Expenses
Missing receipts
Date Description Amount
Jul 29, 2025
Fiscal sponsorship fee for 7/21 to 7/28
-$189.56
Jul 25, 2025
GUSTO NET 611155
-$1,604.42
Jul 25, 2025
GUSTO TAX 603717
-$545.21
Jul 11, 2025
GUSTO TAX 085099
-$549.99
Jul 11, 2025
GUSTO NET 085098
-$1,602.18
Jun 27, 2025
GUSTO NET 491331
-$1,604.43
Jun 27, 2025
GUSTO TAX 491359
-$545.19
Jun 16, 2025
Fiscal sponsorship fee for 6/9 to 6/15
-$189.84
Jun 13, 2025
GUSTO TAX 045035
-$545.21
Jun 13, 2025
GUSTO NET 035746
-$1,604.42
May 30, 2025
GUSTO TAX 501479
-$545.21
May 30, 2025
GUSTO NET 508005
-$1,604.42
May 16, 2025
GUSTO TAX 010778
-$545.19
May 16, 2025
GUSTO NET 015217
-$1,604.43
May 15, 2025
Transfer from NMHEP to Hack Club HQ
-$545.21
MS
May 15, 2025
Transfer from NMHEP to Hack Club HQ
-$1,604.42
MS
May 12, 2025
Fiscal sponsorship fee for 5/5 to 5/11
-$189.56
May 2, 2025
GUSTO TAX 510589
-$545.21
May 2, 2025
GUSTO NET 510588
-$1,604.42
Apr 21, 2025
Fiscal sponsorship fee for 4/14 to 4/20
-$189.56
Apr 18, 2025
GUSTO NET 996921
-$1,604.43
Apr 18, 2025
GUSTO TAX 996920
-$545.19
Apr 4, 2025
GUSTO TAX 320786
-$545.19
Apr 4, 2025
GUSTO NET 320785
-$1,604.43
Mar 21, 2025
GUSTO NET 826725
-$1,604.42
Mar 21, 2025
GUSTO TAX 826724
-$545.21
Mar 17, 2025
Fiscal sponsorship fee for 3/10 to 3/16
-$189.56
Mar 7, 2025
GUSTO TAX 331225
-$545.19
Mar 7, 2025
GUSTO NET 331224
-$1,604.43
Feb 21, 2025
GUSTO TAX 829642
-$545.21
Feb 21, 2025
GUSTO NET 829641
-$1,604.42
Feb 17, 2025
Fiscal sponsorship fee for 2/10 to 2/16
-$189.56
Feb 7, 2025
GUSTO TAX 374223
-$545.19
Feb 7, 2025
GUSTO NET 374222
-$1,604.43
Jan 24, 2025
GUSTO TAX 889658
-$545.19
Jan 24, 2025
GUSTO NET 889657
-$1,604.43
Jan 20, 2025
Fiscal sponsorship fee for 1/13 to 1/19
-$189.56
Dec 12, 2024
FS payroll taxes for Nov 30, 2024 - Dec 13, 2024
-$536.25
MS
Dec 12, 2024
FS payroll for Nov 30, 2024 - Dec 13, 2024
-$1,593.59
MS
Dec 12, 2024
FS payroll taxes for Nov 2, 2024 - Nov 15, 2024
-$556.03
MS
Dec 12, 2024
FS payroll for Nov 2, 2024 - Nov 15, 2024
-$1,593.59
MS
Dec 12, 2024
FS payroll taxes for Oct 19, 2024 - Nov 1, 2024
-$556.05
MS
Dec 12, 2024
FS payroll for Oct 19, 2024 - Nov 1, 2024
-$1,593.58
MS
Dec 12, 2024
FS payroll taxes for Oct 5, 2024 - Oct 18, 2024
-$556.03
MS
Dec 12, 2024
FS payroll for Oct 5, 2024 - Oct 18, 2024
-$1,593.59
MS
Dec 12, 2024
Payroll taxes Sep 21, 2024 - Oct 4, 2024
-$560.33
MS
Dec 12, 2024
FS payroll Sep 21, 2024 - Oct 4, 2024
-$1,591.59
MS
Dec 12, 2024
FS payroll taxes Sep 7, 2024 - Sep 20, 2024
-$556.05
MS
Dec 12, 2024
FS payroll for Sep 7, 2024 - Sep 20, 2024
-$1,593.58
MS
Dec 9, 2024
Fiscal sponsorship fee for 12/2 to 12/8
-$190.96
Nov 25, 2024
FS payroll and taxes for Nov 16, 2024 - Nov 29, 2024
-$2,130.29
Nov 11, 2024
Fiscal sponsorship fee for 11/4 to 11/10
-$189.56
Oct 14, 2024
Fiscal sponsorship fee for 10/7 to 10/13
-$189.56
Sep 15, 2024
Fiscal sponsorship fee for 9/9 to 9/15
-$189.56
Sep 12, 2024
FS payroll taxes Aug 24, 2024 - Sep 6, 2024
-$556.05
MS
Sep 12, 2024
FS payroll for Aug 24, 2024 - Sep 6, 2024
-$1,593.58
MS
Sep 12, 2024
FS payroll taxes for Aug 10, 2024 - Aug 23, 2024
-$556.03
MS
Sep 12, 2024
FS Payroll for Aug 10, 2024 - Aug 23, 2024
-$1,593.59
MS
Aug 18, 2024
Fiscal sponsorship fee for 8/12 to 8/18
-$379.12
Aug 16, 2024
July 15th - 26th payroll and taxes
-$2,149.63
Aug 16, 2024
Jul 27, 2024 - Aug 9, 2024 payroll taxes
-$556.03
MS
Aug 16, 2024
Jul 27, 2024 - Aug 9, 2024 payroll
-$1,593.59
MS
Aug 16, 2024
Jun 15, 2024 - Jun 28, 2024 payroll taxes
-$560.35
MS
Aug 16, 2024
Jun 15, 2024 - Jun 28, 2024 payroll
-$1,591.58
MS
Aug 16, 2024
Jun 29, 2024 - Jul 12, 2024 payroll
-$1,593.59
MS
Aug 16, 2024
Jun 1, 2024 - Jun 14, 2024 payroll
-$1,593.59
MS
Aug 16, 2024
Jun 29, 2024 - Jul 12, 2024 payroll taxes
-$556.05
MS
Aug 16, 2024
Jun 1, 2024 - Jun 14, 2024 payroll taxes
-$556.05
MS
Jun 16, 2024
Fiscal sponsorship fee for 6/10 to 6/16
-$189.84
Jun 13, 2024
Security Certificate renewal
1
-$99.95
RI
Jun 13, 2024
Web Hosting
1
-$143.40
RI
Jun 11, 2024
May 18, 2024 - May 31, 2024 payroll
-$1,593.59
Jun 11, 2024
May 18, 2024 - May 31, 2024 payroll taxes
-$556.03
Jun 2, 2024
Fiscal sponsorship fee for 5/27 to 6/2
-$568.68
May 28, 2024
GUSTO NET 468206
-$1,593.58