|
|
|
Dec 5, 2025
|
|
-$230.78
|
|
|
|
|
Dec 5, 2025
|
|
-$843.00
|
|
|
|
|
Dec 5, 2025
|
|
-$1,933.57
|
|
|
|
|
Dec 5, 2025
|
50% deposit for Discernable SOW #1
1
|
-$4,999.99
|
|
|
|
|
Dec 5, 2025
|
|
-$0.01
|
|
|
|
|
Dec 5, 2025
|
|
-$17,243.31
|
|
|
|
|
Dec 5, 2025
|
|
-$41,228.17
|
|
|
|
|
Dec 5, 2025
|
|
+$21.78
|
|
|
|
|
Dec 5, 2025
|
|
-$849.17
|
|
|
|
|
Dec 5, 2025
|
|
-$1,265.03
|
|
|
|
|
Dec 5, 2025
|
|
-$973.33
|
|
|
|
|
Dec 5, 2025
|
|
-$180.00
|
|
|
|
|
Dec 5, 2025
|
|
-$42.98
|
|
|
|
|
Dec 4, 2025
|
|
-$500.00
|
|
|
|
|
Dec 4, 2025
|
|
-$66.80
|
|
|
|
|
Dec 4, 2025
|
|
-$37.90
|
|
|
|
|
Dec 4, 2025
|
|
-$45.99
|
|
|
|
|
Dec 4, 2025
|
|
-$2,083.30
|
|
|
|
|
Dec 4, 2025
|
Check to Vincrest Landcare LLC
1
|
-$187.50
|
|
|
|
|
Dec 4, 2025
|
Check to Burlington Parks, Recreation & Waterfront
2
|
-$570.00
|
|
|
|
|
Dec 4, 2025
|
Transfer to Rebeka Temp Fund - For HQ Invoices & Transfers
|
-$10,000.00
|
|
|
|
|
Dec 4, 2025
|
|
-$9,319.00
|
|
|
|
|
Dec 4, 2025
|
Transfer to YSWS β Polygon
|
-$100.00
|
|
|
|
|
Dec 4, 2025
|
|
-$300.00
|
|
|
|
|
Dec 4, 2025
|
|
-$2,500.00
|
|
|
|
|
Dec 4, 2025
|
|
-$500.00
|
|
|
|
|
Dec 4, 2025
|
|
-$4,000.00
|
|
|
|
|
Dec 4, 2025
|
|
-$20.00
|
|
|
|
|
Dec 4, 2025
|
|
-$5.00
|
|
|
|
|
Dec 3, 2025
|
|
-$450.16
|
|
|
|
|
Dec 3, 2025
|
|
-$20.00
|
|
|
|
|
Dec 3, 2025
|
|
-$1,000.00
|
|
|
|
|
Dec 3, 2025
|
|
-$2,000.00
|
|
|
|
|
Dec 3, 2025
|
DANHAKL FAMILY FOUNDATION 07/15/202
|
+$300,000.00
|
|
|
|
|
Dec 3, 2025
|
|
-$25.00
|
|
|
|
|
Dec 3, 2025
|
|
-$5.25
|
|
|
|
|
Dec 3, 2025
|
|
-$1,402.35
|
|
|
|
|
Dec 3, 2025
|
|
-$151.72
|
|
|
|
|
Dec 3, 2025
|
|
-$4,764.43
|
|
|
|
|
Dec 3, 2025
|
|
-$709.48
|
|
|
|
|
Dec 3, 2025
|
|
+$0.66
|
|
|
|
|
Dec 3, 2025
|
Donation from whitedog694
|
+$1.00
|
|
|
|
|
Dec 3, 2025
|
Donation from yellowduck731
|
+$1.00
|
|
|
|
|
Dec 3, 2025
|
Donation from smallswan990
|
+$1.00
|
|
|
|
|
Dec 3, 2025
|
Donation from orangecat576
|
+$1.00
|
|
|
|
|
Dec 3, 2025
|
Donation from heavypanda356
|
+$1.00
|
|
|
|
|
Dec 3, 2025
|
Donation from Jacob Colborn
|
+$5.00
|
|
|
|
|
Dec 3, 2025
|
Donation from bluelion459
|
+$1.00
|
|
|
|
|
Dec 3, 2025
|
Donation from yellowgoose123
|
+$1.00
|
|
|
|
|
Dec 3, 2025
|
Donation from Monthly donor
|
+$2.00
|
|
|
|
|
Dec 3, 2025
|
Donation from greenelephant467
|
+$1.00
|
|
|
|
|
Dec 3, 2025
|
Donation from tinymouse754
|
+$1.00
|
|
|
|
|
Dec 3, 2025
|
Donation from blackbird383
|
+$1.00
|
|
|
|
|
Dec 3, 2025
|
Donation from whiteladybug922
|
+$1.00
|
|
|
|
|
Dec 3, 2025
|
Donation from lazykoala710
|
+$1.00
|
|
|
|
|
Dec 3, 2025
|
Donation from redleopard881
|
+$1.00
|
|
|
|
|
Dec 3, 2025
|
|
-$1,581.85
|
|
|
|
|
Dec 3, 2025
|
Transfer to Tonic - Hack Club
|
-$527.00
|
|
|
|
|
Dec 3, 2025
|
Transfer to YSWS - Endpointer
|
-$85.00
|
|
|
|
|
Dec 3, 2025
|
Transfer to YSWS - Blueprint
|
-$729.31
|
|
|
|
|
Dec 3, 2025
|
Transfer from HCB Operations
1
|
+$223.83
|
|
|
|
|
Dec 3, 2025
|
|
-$43.24
|
|
|
|
|
Dec 2, 2025
|
RTI DELTA VISION DIRECT DEB NEDELTA THE HACK FOUNDATION
|
-$145.70
|
|
|
|
|
Dec 2, 2025
|
DELTA DENTAL VT DIRECT DEB NEDELTA THE HACK FOUNDATION
|
-$1,102.82
|
|
|
|
|
Dec 2, 2025
|
|
-$500.00
|
|
|
|
|
Dec 2, 2025
|
|
-$87.00
|
|
|
|
|
Dec 2, 2025
|
|
-$48.20
|
|
|
|
|
Dec 2, 2025
|
|
-$15.00
|
|
|
|
|
Dec 2, 2025
|
ACH to Gundzik Gundzik Heeger LLP
1
|
-$1,300.00
|
|
|
|
|
Dec 2, 2025
|
|
-$789.00
|
|
|
|
|
Dec 2, 2025
|
|
-$84.50
|
|
|
|
|
Dec 2, 2025
|
Donation from Monthly donor
|
+$10.00
|
|
|
|
|
Dec 2, 2025
|
Donation from max (refunded)
|
$0.00
|
|
|
|
|
Dec 2, 2025
|
Donation from max (refunded)
|
$0.00
|
|
|
|
|
Dec 2, 2025
|
Donation from Test User (refunded)
|
$0.00
|
|