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Expenses
Revenue
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JB Jeremiah Belinsky
Missing receipts
Date Description Amount
PendingFiscal sponsorship -$0.35
Aug 4, 2025
Travel Meal
🏫 LCOY
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
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
😁 Tech
2
-$233.20
K
May 12, 2025
USSC Domain
😁 Tech
1
-$19.95
K
May 12, 2025
FFF USA Domain
😁 Tech
1
-$19.95
K
May 12, 2025
USSC Website
😁 Tech
1
-$466.20
K
May 12, 2025
Zoom
😁 Tech
1
-$169.49
K
May 12, 2025
FFF USA ID Protect
😁 Tech
1
-$9.95
K
May 12, 2025
LastPass
😁 Tech
1
-$38.16
K
May 12, 2025
FFFUSA.link Domain
😁 Tech
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
🍑 GCA
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