Expenses
Date Description Amount
PendingFiscal sponsorship -$0.35
May 12, 2025
AirBnB
1
-$1,323.20
K
May 12, 2025
breakfast during travel home
1
-$10.59
K
May 12, 2025
ride from dinner with partners
1
-$4.65
K
May 12, 2025
ride to dinner with partners
1
-$4.76
K
May 12, 2025
ride from venue before final plenary
1
-$15.88
K
May 12, 2025
ride to dinner with partners
1
-$5.71
K
May 12, 2025
ride from artbuild
1
-$2.24
K
May 12, 2025
ride to artbuild
1
-$8.71
K
May 12, 2025
ride to dinner with partners
1
-$5.59
K
May 12, 2025
coffee
1
-$8.82
K
May 12, 2025
airport coffee
1
-$6.73
K
May 12, 2025
mobile data
1
-$26.49
K
May 12, 2025
groceries
1
-$44.11
K
May 12, 2025
lunch during layover
1
-$35.00
K
May 12, 2025
dinner with partners
1
-$7.76
K
May 12, 2025
coffee
1
-$5.29
K
May 12, 2025
ride from dinner with partners
1
-$4.82
K
May 12, 2025
End the Era Website
2
-$233.20
K
May 12, 2025
USSC Domain
1
-$19.95
K
May 12, 2025
FFF USA Domain
1
-$19.95
K
May 12, 2025
USSC Website
1
-$466.20
K
May 12, 2025
Zoom
1
-$169.49
K
May 12, 2025
FFF USA ID Protect
1
-$9.95
K
May 12, 2025
LastPass
1
-$38.16
K
May 12, 2025
FFFUSA.link Domain
1
-$13.95
K
May 12, 2025
Fiscal sponsorship fee for 5/5 to 5/11
-$0.70
May 5, 2025
Fiscal sponsorship fee for 4/28 to 5/4
-$0.70
Apr 28, 2025
Fiscal sponsorship fee for 4/21 to 4/27
-$1.05
Apr 14, 2025
Fiscal sponsorship fee for 4/7 to 4/13
-$7.70
Apr 7, 2025
GCA
1
-$50.00
A
Apr 7, 2025
$$ Transfer to SSCC
2
-$500.00
KAJ
Apr 7, 2025
Fiscal sponsorship fee for 3/31 to 4/6
-$0.70
Mar 31, 2025
Fiscal sponsorship fee for 3/24 to 3/30
-$0.35
Mar 24, 2025
Flight to DC
1
-$341.60
JB
Mar 24, 2025
Fiscal sponsorship fee for 3/17 to 3/23
-$0.70
Mar 17, 2025
Banner Material
1
-$13.07
KAJ
Mar 17, 2025
GCA Stickers
1
-$104.00
A
Mar 17, 2025
Payment to NYSEC
2
-$375.00
KAJ
Mar 10, 2025
Fiscal sponsorship fee for 3/3 to 3/9
-$1.40
Mar 3, 2025
Pizza
1
-$285.00
KAJ
Mar 3, 2025
Fiscal sponsorship fee for 2/24 to 3/2
-$3.85
Feb 24, 2025
Fiscal sponsorship fee for 2/17 to 2/23
-$0.70
Feb 21, 2025
Uber to the AirBnb
2
-$28.94
JF
Feb 21, 2025
Group Uber from AirBnb
1
-$17.70
JF
Feb 21, 2025
Amtrak reimbursement
1
-$214.00
JF
Feb 21, 2025
Walgreens purchases for return trip
1
-$6.21
JF
Feb 21, 2025
Pizza/dinner at MIP
1
-$75.98
JF
Feb 21, 2025
Groceries for Retreat
1
-$110.85
T
Feb 21, 2025
Uber to Airbnb (2/17)
1
-$20.41
T
Feb 21, 2025
Uber to MIP (2/16)
1
-$16.26
T
Feb 21, 2025
Uber to Airbnb (2/14)
1
-$31.60
T
Feb 21, 2025
Rideshare ride
2
-$36.88
WF
Feb 10, 2025
Round trip flight to DC
1
-$611.77
A
Feb 10, 2025
flights
2
-$360.97
WF
Feb 10, 2025
Transportation
1
-$400.00
JZ
Feb 10, 2025
Water
1
-$9.68
KAJ
Feb 10, 2025
Bagel Batch #1
1
-$80.20
KAJ
Feb 10, 2025
Bagel Batch #2
1
-$71.13
KAJ
Feb 10, 2025
Flight to and from LCOY
1
-$574.96
A
Feb 10, 2025
Fiscal sponsorship fee for 2/3 to 2/9
-$1.40
Feb 3, 2025
Fiscal sponsorship fee for 1/27 to 2/2
-$0.35
Jan 27, 2025
Fiscal sponsorship fee for 1/20 to 1/26
-$15.79
Jan 20, 2025
Fiscal sponsorship fee for 1/13 to 1/19
-$70.00
Jan 13, 2025
Fiscal sponsorship fee for 1/6 to 1/12
-$14.25
Jan 6, 2025
Fiscal sponsorship fee for 12/30 to 1/5
-$3.98
Dec 30, 2024
Fiscal sponsorship fee for 12/23 to 12/29
-$7.88
Dec 23, 2024
Fiscal sponsorship fee for 12/16 to 12/22
-$15.89
Dec 16, 2024
Fiscal sponsorship fee for 12/9 to 12/15
-$2.56
Dec 9, 2024
Fiscal sponsorship fee for 12/2 to 12/8
-$1.48
Dec 2, 2024
Fiscal sponsorship fee for 11/25 to 12/1
-$0.35
Nov 25, 2024
Fiscal sponsorship fee for 11/18 to 11/24
-$0.70
Nov 18, 2024
Fiscal sponsorship fee for 11/11 to 11/17
-$10.85
Nov 11, 2024
Fiscal sponsorship fee for 11/4 to 11/10
-$0.70
Nov 4, 2024
Fiscal sponsorship fee for 10/28 to 11/3
-$0.70
Oct 28, 2024
Glasgow Actions Team - Climate Week support
1
-$3,000.00
OAGAN