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Expenses
Revenue
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Reimbursement
Date Description Amount
PendingFiscal sponsorship -$12.91
Aug 22, 2025
Chicago Dinner
1
-$2,500.00
E
Aug 19, 2025
Funder meeting
1
-$630.59
MZ
Aug 19, 2025
SFO Shuttle
1
-$52.00
MZ
Aug 19, 2025
Lunch, 7/19/25
1
-$15.66
MZ
Aug 19, 2025
Lyft, AirBnB to ORD
1
-$53.73
MZ
Aug 19, 2025
Lyft, ORD > AirBnB
1
-$71.20
MZ
Jul 22, 2025
Lyft to ORD
1
-$62.56
SMW
Jul 22, 2025
Portland ME Airport overnight parking
1
-$47.00
SMW
Jul 22, 2025
Taxi from ORD
1
-$129.33
SMW
Jul 16, 2025
Groceries
✍ strategy session
1
-$402.11
E
Jul 2, 2025
American Airlines
✍ strategy session
1
-$724.96
SMW
Jun 28, 2025
Lunch at DTW airport before flight to BHM
🖥️ APHOT
1
-$23.00
J
Jun 28, 2025
cab ride from airport to hotel
🖥️ APHOT
1
-$40.25
J
Apr 30, 2025
APHOT expenses
1
-$13,422.00
E
Mar 21, 2025
Pens Michaels
1
-$29.73
SMW
Mar 21, 2025
Dominos - dinner
1
-$51.28
SMW
Mar 21, 2025
Lyft JP to BOS
1
-$32.05
SMW
Mar 21, 2025
Lyft BOS to JP
1
-$37.88
SMW
Mar 21, 2025
Lyft Austin to Downtown
1
-$35.27
SMW
Mar 21, 2025
Delta BOS to AUS
1
-$1,016.96
SMW
Feb 27, 2025
Claude (AI) Pro subscription
1
-$164.28
J
Jan 9, 2025
Flights
1
-$836.94
A
Jan 9, 2025
Lunch during layover
1
-$33.19
A
Jan 9, 2025
Coffee at airport
1
-$14.19
A
Jan 9, 2025
Rental car additional charges
1
-$49.06
A
Jan 9, 2025
Rental car
1
-$153.70
A
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