|
Oct 15, 2023
|
|
-$150.58
|
|
|
Oct 15, 2023
|
|
-$1,832.91
|
|
|
Oct 15, 2023
|
|
-$159.32
|
|
|
Oct 14, 2023
|
|
-$29.00
|
|
|
Oct 14, 2023
|
|
-$51.07
|
|
|
Oct 14, 2023
|
|
-$154.75
|
|
|
Oct 14, 2023
|
|
-$29.00
|
|
|
Oct 14, 2023
|
|
-$449.36
|
|
|
Oct 14, 2023
|
|
-$102.53
|
|
|
Oct 14, 2023
|
|
-$162.62
|
|
|
Oct 13, 2023
|
|
-$271.52
|
|
|
Oct 13, 2023
|
|
-$219.43
|
|
|
Oct 13, 2023
|
|
-$23.44
|
|
|
Oct 13, 2023
|
|
-$574.04
|
|
|
Oct 13, 2023
|
|
-$64.96
|
|
|
Oct 13, 2023
|
|
-$18.00
|
|
|
Oct 13, 2023
|
|
-$351.60
|
|
|
Oct 12, 2023
|
|
-$993.51
|
|
|
Oct 12, 2023
|
|
-$2,732.85
|
|
|
Oct 11, 2023
|
Donation from Ja’dan Johnson
|
+$30.00
|
|
|
Oct 11, 2023
|
Donation from Ja’dan Johnson
|
+$10.00
|
|
|
Oct 9, 2023
|
Fiscal sponsorship for 10/2 to 10/8
|
-$351.40
|
|
|
Oct 6, 2023
|
|
-$36.66
|
|
|
Oct 5, 2023
|
Donation from Ja’dan Johnson
|
+$20.00
|
|
|
Oct 5, 2023
|
Invoice to Florida Funders
|
+$5,000.00
|
|
|
Oct 4, 2023
|
|
-$238.05
|
|
|
Sep 22, 2023
|
|
-$993.47
|
|
|
Sep 22, 2023
|
|
-$2,732.87
|
|
|
Sep 20, 2023
|
|
-$94.12
|
|
|
Sep 20, 2023
|
|
-$205.54
|
|
|
Sep 20, 2023
|
|
-$268.32
|
|
|
Sep 20, 2023
|
|
-$18.18
|
|
|
Sep 19, 2023
|
|
-$103.43
|
|
|
Sep 19, 2023
|
|
-$82.08
|
|
|
Sep 19, 2023
|
|
-$99.69
|
|
|
Sep 19, 2023
|
|
-$49.71
|
|
|
Sep 19, 2023
|
|
-$17.27
|
|
|
Sep 19, 2023
|
|
-$19.82
|
|
|
Sep 18, 2023
|
BAT WYNWOOD, LLC CLEARING ACCT FBO WAM MORTGAGE LENDER LLC, ITS SUCCESSORS AND ASSIGNS, AS SECURED PARTY THE BUILDERS COLLECTIVE PARTNERSHIP
|
-$31,666.00
|
|
|
Sep 17, 2023
|
|
-$500.00
|
|
|
Sep 16, 2023
|
|
-$99.00
|
|
|
Sep 16, 2023
|
|
-$304.13
|
|
|
Sep 15, 2023
|
|
-$640.83
|
|
|
Sep 14, 2023
|
|
-$500.00
|
|
|
Sep 14, 2023
|
|
-$29.00
|
|
|
Sep 13, 2023
|
TRANSFER FROM HACK CLUB HQ TO MHW OPERATIONS FUND
|
+$25,000.00
|
|
|
Sep 12, 2023
|
|
-$79.00
|
|
|
Sep 11, 2023
|
|
-$290.00
|
|
|
Sep 10, 2023
|
|
-$3,000.00
|
|
|
Sep 8, 2023
|
|
-$993.49
|
|
|
Sep 8, 2023
|
|
-$2,732.86
|
|
|
Sep 6, 2023
|
|
-$105.00
|
|
|
Sep 6, 2023
|
|
-$550.00
|
|
|
Sep 6, 2023
|
Reimbursement - City Furniture Order
1
|
-$566.50
|
|
|
Sep 4, 2023
|
|
-$185.00
|
|
|
Sep 3, 2023
|
|
-$224.81
|
|
|
Sep 2, 2023
|
|
-$16.97
|
|
|
Aug 25, 2023
|
Employee and Employer taxes
|
-$993.47
|
|
|
Aug 25, 2023
|
Biweekly payroll for Project Manager
|
-$2,732.87
|
|
|
Aug 21, 2023
|
|
-$18.00
|
|
|
Aug 21, 2023
|
|
-$49.00
|
|
|
Aug 21, 2023
|
|
-$29.00
|
|
|
Aug 14, 2023
|
|
-$29.00
|
|
|
Aug 11, 2023
|
Employee and Employer taxes
|
-$993.51
|
|
|
Aug 11, 2023
|
Biweekly payroll for Project Manager
|
-$2,732.85
|
|
|
Aug 3, 2023
|
|
-$224.81
|
|
|
Aug 2, 2023
|
Transfer from MHW23 to MHW Operations Fund
|
+$4,436.40
|
|
|
Jul 28, 2023
|
Employee and Employer taxes
1
|
-$735.24
|
|
|
Jul 28, 2023
|
Biweekly payroll for Project Manager
|
-$2,245.83
|
|
|
Jul 21, 2023
|
|
-$264.21
|
|
|
Jul 21, 2023
|
|
-$29.00
|
|
|
Jul 12, 2023
|
Transfer from MHW Operations Fund to MHW23
|
-$21,933.99
|
|
|
Jul 10, 2023
|
Fiscal sponsorship for 7/3 to 7/9
|
-$3,500.00
|
|
|
Jul 5, 2023
|
|
+$50,000.00
|
|