Date Description Amount
Jul 28, 2025
Fiscal sponsorship fee for 7/21 to 7/28
-$154.00
Jul 26, 2025
Correcting disbursement from Lucky Duckies to Hack Club HQ
-$600.00
LT
Jul 25, 2025
Transfer from Highway - YSWS to Lucky Duckies
+$600.00
LT
Jul 24, 2025
Donation from Roy Thomas (Dell)
+$2,200.00
RL
Jul 7, 2025
Fiscal sponsorship fee for 6/30 to 7/6
-$10.50
Jul 3, 2025
Transfer from HCB Clearinghouse to Lucky Duckies
+$150.00
RL
May 12, 2025
Team Accommodations
1
-$448.58
SAT
May 12, 2025
Team Accommodations
1
-$628.95
SAT
May 12, 2025
Car rental
1
-$277.95
SAT
Apr 7, 2025
Fiscal sponsorship fee for 3/31 to 4/6
-$10.50
Apr 5, 2025
Transfer from HCB Clearinghouse to Lucky Duckies
+$150.00
LT
Feb 25, 2025
yellow paper
1
-$23.99
SAT
Feb 25, 2025
Printer
1
-$314.99
SAT
Feb 25, 2025
team visors
1
-$59.40
SAT
Feb 25, 2025
rubber ducks
1
-$31.99
SAT
Feb 25, 2025
rubber ducks
1
-$24.99
SAT
Feb 25, 2025
plastic bins
1
-$13.94
SAT
Feb 25, 2025
team identity
1
-$57.50
SAT
Feb 25, 2025
team tshirts
1
-$11.49
SAT
Feb 25, 2025
button supplies
1
-$28.75
SAT
Feb 25, 2025
Season Fees to PDP
1
-$258.00
SAT
Feb 25, 2025
team tshirts
1
-$23.84
SAT
Feb 25, 2025
team tshirts
1
-$21.48
SAT
Feb 25, 2025
State registration fee
1
-$258.00
SAT
Feb 25, 2025
rubber ducks
1
-$25.99
SAT
Feb 10, 2025
Fiscal sponsorship fee for 2/3 to 2/9
-$125.86
Feb 4, 2025
Transfer from HCB Clearinghouse to Lucky Duckies
+$746.00
LT
Feb 4, 2025
Transfer from HCB Clearinghouse to Lucky Duckies
+$1,052.00
LT
Jan 6, 2025
Fiscal sponsorship fee for 12/30 to 1/5
-$10.50
Jan 4, 2025
Transfer from HCB Clearinghouse to Lucky Duckies
+$150.00
LT
Aug 11, 2024
Printer ink
1
-$99.99
SAT
Aug 11, 2024
challenge table
1
-$425.54
SAT
Aug 11, 2024
Submerged season initial expenses
1
-$1,050.25
SAT
Aug 4, 2024
Fiscal sponsorship fee for 7/29 to 8/4
-$171.50
Aug 2, 2024
Donation from Roy Thomas
+$2,450.00
LT