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Missing receipts
Date Description Amount
PendingFiscal sponsorship -$0.35
Aug 25, 2025
Fiscal sponsorship fee for 8/18 to 8/24
-$0.70
Aug 18, 2025
Fiscal sponsorship fee for 8/11 to 8/17
-$189.00
Aug 15, 2025
Hotel at LCOY
1
-$515.28
F
Aug 11, 2025
Hotel rooms
3
-$520.24
K
Aug 11, 2025
transportation
2
-$40.55
K
Aug 11, 2025
meals for organizers
4
-$235.04
K
Aug 11, 2025
gear rental
1
-$1,500.00
K
Aug 11, 2025
gas
1
-$31.87
K
Aug 11, 2025
meals with partners
5
-$243.62
K
Aug 11, 2025
food
4
-$46.77
K
Aug 11, 2025
metro
1
-$39.80
K
Aug 11, 2025
FFF Organizer Dinner
4
-$326.77
K
Aug 11, 2025
parking with gear
3
-$645.35
K
Aug 11, 2025
EZPass Tolls
11
-$82.29
K
Aug 11, 2025
Fiscal sponsorship fee for 8/4 to 8/10
-$0.70
Aug 8, 2025
Flight Ticket
1
-$458.87
LP
Aug 8, 2025
Train from Harrisburg to Philly
1
-$45.00
LP
Aug 8, 2025
Dinner on 8/2
1
-$19.71
LP
Aug 8, 2025
Transportation in Miami
1
-$15.75
LP
Aug 8, 2025
Travel Meals
2
-$35.22
LP
Aug 7, 2025
Hotel Cost for 2 people
1
-$386.46
LP
Aug 7, 2025
Lyft from LGA to JFK
1
-$54.80
CD
Aug 7, 2025
Trip to LCOY Hotel from MIA
1
-$20.77
CD
Aug 7, 2025
Flight to MIA for LCOY
1
-$463.92
CD
Aug 7, 2025
Lyft to LGA
2
-$38.85
CD
Aug 7, 2025
Public Transit from JFK
1
-$7.15
CD
Aug 7, 2025
Trip to MIA from University of Miami
1
-$27.02
CD
Aug 7, 2025
LCOY Hotel
1
-$257.64
CD
Aug 7, 2025
Ride from home to airport
1
-$12.69
JZ
Aug 7, 2025
Airport to hotel
1
-$21.94
JZ
Aug 7, 2025
Flight
1
-$470.74
JZ
Aug 7, 2025
Metro
2
-$11.25
JZ
Aug 7, 2025
Ride from hotel to university
1
-$10.16
JZ
Aug 7, 2025
Lunch during travel to the conference
1
-$20.28
JZ
Aug 7, 2025
Saturday Dinner
1
-$17.28
JZ
Aug 7, 2025
Lunch at the airport
1
-$17.06
JZ
Aug 4, 2025
Flight Costs
1
-$409.36
JB
Aug 4, 2025
Dinner
1
-$28.03
JB
Aug 4, 2025
Public Transportation
2
-$13.50
JB
Aug 4, 2025
Hotel
3 1
-$461.46
JB
Aug 4, 2025
Travel Meal
1
-$20.36
JB
Aug 4, 2025
Fiscal sponsorship fee for 7/28 to 8/3
-$0.70
Aug 1, 2025
Popsicles
1
-$11.12
M
Jul 28, 2025
Chips & Salsa
1
-$12.98
KAJ
Jul 28, 2025
Fiscal sponsorship fee for 7/21 to 7/28
-$1.05
Jul 14, 2025
Fiscal sponsorship fee for 7/7 to 7/13
-$1.40
Jul 7, 2025
Snacks and other materials
1
-$61.58
LG
Jul 7, 2025
Senior cake
1
-$51.00
LG
Jul 7, 2025
Train Ticket Cost
1
-$182.00
LP
Jun 30, 2025
Fiscal sponsorship fee for 6/23 to 6/29
-$1.05
Jun 23, 2025
Fiscal sponsorship fee for 6/16 to 6/22
-$105.00
Jun 9, 2025
In Kind Donation Pick Up
1
-$57.99
F
Jun 9, 2025
Vegetarian pizza
1
-$46.30
ELR
Jun 9, 2025
Vegan meal
1
-$26.84
ELR
Jun 9, 2025
Fiscal sponsorship fee for 6/2 to 6/8
-$1.40
Jun 2, 2025
Fiscal sponsorship fee for 5/26 to 6/1
-$6.75
May 26, 2025
Fiscal sponsorship fee for 5/19 to 5/25
-$0.70
May 20, 2025
ASL Interpreters
2
-$810.00
K
May 20, 2025
Stage & Sound
3
-$4,575.00
K
May 20, 2025
Supplies
1
-$163.50
K
May 20, 2025
Stage Banners
1
-$381.28
K
May 20, 2025
Performers
5
-$800.00
K
May 19, 2025
FFF Chicago
1
-$14.98
K
May 19, 2025
FFF Blacksburg
1
-$14.07
K
May 19, 2025
FFF Volusia
1
-$23.67
K
May 12, 2025
Dinner
1
-$78.11
K
May 12, 2025
Dinner
1
-$276.63
K
May 12, 2025
Dinner
1
-$43.25
K
May 12, 2025
Groceries
1
-$254.89
K
May 12, 2025
Dinner
1
-$184.28
K
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