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Expenses
Date Description Amount
PendingFiscal sponsorship -$14.57
Dec 6, 2024
ACH to Aden Van Noppen
1
-$5,500.00
A
Dec 5, 2024
ACH to MSZ Industries LLC
1
-$5,500.00
MZ
Dec 2, 2024
ACH to Coraline Ada Ehmke
1
-$2,000.00
CAE
Dec 2, 2024
ACH to Coraline Ada Ehmke
1
-$5,500.00
CAE
Dec 2, 2024
ACH to Sara M Watson/SMW Insights LLC
1
-$11,000.00
J
Dec 2, 2024
Anthem Awards application
1
-$590.00
SMW
Dec 2, 2024
PhD Posters
1
-$726.21
SMW
Dec 2, 2024
Janoff's Stationery
1
-$121.83
SMW
Dec 2, 2024
Taxi from JFK
1
-$97.97
SMW
Dec 2, 2024
Taxi to JFK
1
-$73.50
SMW
Dec 2, 2024
Excess baggage delta
1
-$200.00
SMW
Dec 2, 2024
Taxi to CPH
1
-$29.05
SMW
Dec 2, 2024
Moxy Copenhagen
1
-$545.65
SMW
Dec 2, 2024
Office Depot Installation Supplies
1
-$86.39
SMW
Dec 2, 2024
Printing Mailbox Etc
1
-$106.26
SMW
Nov 25, 2024
Zencaster receipt
1
-$49.00
CAE
Nov 25, 2024
Zencastr receipt
1
-$49.00
CAE
Nov 25, 2024
Zencastr receipt
1
-$49.00
CAE
Nov 20, 2024
url purchase
1
-$10.17
J
Nov 13, 2024
ACH to Aden Van Noppen
1
-$5,500.00
A
Nov 13, 2024
ACH to Aden Van Noppen
1
-$5,500.00
A
Nov 6, 2024
ACH to Jenifer R Daniels
1
-$5,500.00
J
Nov 5, 2024
ACH to Emily Best
1
-$5,500.00
E
Nov 4, 2024
ACH to MSZ Industries LLC
1
-$5,500.00
MZ
Nov 4, 2024
ACH to Coraline Ada Ehmke
1
-$6,000.00
CAE
Nov 4, 2024
ACH to Coraline Ada Ehmke
1 1
-$5,500.00
CAE
Oct 29, 2024
ACH to Emily Best
1
-$5,500.00
E
Oct 28, 2024
ACH to Jenifer R Daniels
1
-$5,500.00
J