All transactions (CSV) All transactions (JSON) All transactions (Ledger) Monthly statements
Date Description Amount
May 3, 2024
SQ *MONORAIL ESPRESSO
1
-$4.41
ZL
May 3, 2024
CENTER ARTSALES&CATERI
1 1
-$4,737.06
CA
May 3, 2024
Uber
1
-$61.37
NR
May 3, 2024
🌐 Comcast internet monthly bill for HQ
1
-$425.51
DR
May 3, 2024
Endicia
0
-$29.99
ZL
May 3, 2024
TST* OMEROS CAFE
1
-$8.39
ZL
May 3, 2024
TST* MARINATION - AMAZON
1
-$2.76
CA
May 3, 2024
TST* OMEROS CAFE
1 0
-$5.80
CA
May 3, 2024
Food for the Office
1 1
-$142.89
DJ
May 3, 2024
BARKEATERS
1 1
-$47.00
S
May 3, 2024
THAI ON 1
1
-$31.42
CA
May 3, 2024
Transfer to Apocalypse
1
-$5,000.00
RP
May 3, 2024
Transfer to HQ Gas Fund
1
-$2,000.00
RP
May 3, 2024
Transfer to Ham Club
-$300.00
MW
May 3, 2024
GUSTO REM 868288
-$1,023.95
May 3, 2024
NOAHPINION
0
-$10.00
ZL
Amazon
May 3, 2024
Amazon
1 0
-$44.99
ZL
May 3, 2024
CHAMP CAR WASH WEBCONNEC
2 0
-$60.00
GD
May 2, 2024
Invoice to Nila Ram
$22.79
May 2, 2024
Invoice to Nila Ram
$22.59
May 2, 2024
Invoice to Nila Ram
$5.25
May 2, 2024
Invoice to Nila Ram
$15.63
May 2, 2024
Invoice to Nila Ram
$27.79
May 2, 2024
Invoice to Deven Jadhav
$200.00
May 2, 2024
Invoice to Nila Ram
$13.88
May 2, 2024
Invoice to Nila Ram
$7.00
May 2, 2024
Invoice to Nila Ram
$18.55
May 2, 2024
Invoice to Nila Ram
$10.00
May 2, 2024
Invoice to Nila Ram
$28.77
May 2, 2024
Invoice to Nila Ram
$47.05
May 2, 2024
🏡 Phil. Office rent May 2024
-$1,472.90
May 2, 2024
WB MASON CO
1
-$107.86
ZL
May 2, 2024
VULTR BY CONSTANT
1
-$3.50
DR
May 2, 2024
SHELBURNE MARKET
1 0
-$10.98
J
May 2, 2024
OTTER.AI
1 1
-$222.31
ZL
May 2, 2024
MOMOS MARKET
0
-$7.48
M
May 2, 2024
SQ *FLAT RATE FOR HIRE
1 0
-$63.60
CA
May 2, 2024
AWS
1
-$135.32
LC
May 2, 2024
Invoice to Nila Ram
$17.12
May 2, 2024
Invoice to Nila Ram
$17.98
May 2, 2024
Invoice to Nila Ram
$15.52
May 2, 2024
Invoice to Nila Ram
$22.32
May 2, 2024
Transfer to Hack Club Reserve: 10% of April 2024 Donation
1
-$27.60
L
May 2, 2024
GUSTO CND 782614
-$774.09
May 2, 2024
GUSTO CND 782614
-$1,200.00
May 2, 2024
GUSTO CND 782614
-$136.23
May 2, 2024
GUSTO CND 782614
-$526.75
May 2, 2024
GUSTO CND 782716
-$299.33
May 2, 2024
TRACY BUILDING L 272303-122
-$3,800.00
May 2, 2024
GUSTO FEE 784387
-$986.54
May 2, 2024
SQ *WEE BIRD BAGEL CAF
3
-$13.58
ZL
May 2, 2024
SQ *WEE BIRD BAGEL CAF
1
-$9.45
CA
May 2, 2024
EXPEDIA 72819980436815
1
-$426.53
ZL
May 2, 2024
WIFIONBOARD ALASKA
1
-$8.00
ZL
May 2, 2024
WIFIONBOARD ALASKA
1
-$8.00
CA
May 1, 2024
WIRE OUT 241221910400 202412219104;BNF CHRYSOULA SKANDALI
-$450.00
May 1, 2024
💸 Monthly Intl Contract Payment - Josias
-$3,750.00
May 1, 2024
Invoice to Nila Ram
$4.16
May 1, 2024
Invoice to Nila Ram
$2.90
May 1, 2024
Invoice to Nila Ram
$5.00
May 1, 2024
Invoice to Nila Ram
$5.00
May 1, 2024
FEE PAYMENT FOR 2024-04
-$11.00
DigitalOcean
May 1, 2024
DigitalOcean
1
-$63.00
M
May 1, 2024
Accidental Charge (Paid Back)
0
-$200.00
DJ
DigitalOcean
May 1, 2024
DigitalOcean
1
-$122.29
LC
May 1, 2024
SUNSAMA PRO PLAN
0
-$20.00
DJ
May 1, 2024
BARKEATERS
1
-$56.50
CA
May 1, 2024
Linode
1
-$171.00
DR
OpenAI
May 1, 2024
OpenAI
0
-$75.01
ZL
Figma
May 1, 2024
Figma
1
-$945.00
LC
May 1, 2024
OK Q1 Withholding Tax
-$19.13
BB
May 1, 2024
Monthly Living Expense Reimbursement
-$3,750.00
BB
May 1, 2024
Bi-weekly Living Expense Reimbursement
-$1,730.76
BB
May 1, 2024
Monthly Living Expense Reimbursement
-$3,916.00
BB
May 1, 2024
Transfer from Deven's Dollars
$48.00
DJ