|
May 31, 2025
|
Donation from State of New Mexico
1
|
+$10,050.00
|
|
|
May 30, 2025
|
|
-$545.21
|
|
|
May 30, 2025
|
|
-$1,604.42
|
|
|
May 28, 2025
|
|
-$19.99
|
|
|
May 26, 2025
|
|
-$13.62
|
|
|
May 23, 2025
|
|
-$28.42
|
|
|
May 20, 2025
|
|
-$99.95
|
|
|
May 16, 2025
|
|
-$545.19
|
|
|
May 16, 2025
|
|
-$1,604.43
|
|
|
May 15, 2025
|
Transfer from NMHEP to Hack Club HQ
|
-$545.21
|
|
|
May 15, 2025
|
Transfer from NMHEP to Hack Club HQ
|
-$1,604.42
|
|
|
May 13, 2025
|
|
-$155.40
|
|
|
May 12, 2025
|
Fiscal sponsorship for 5/5 to 5/11
|
-$189.56
|
|
|
May 5, 2025
|
UNITED WAY O5494 PAYMENTS
|
+$2,708.00
|
|
|
May 2, 2025
|
|
-$545.21
|
|
|
May 2, 2025
|
|
-$1,604.42
|
|
|
Apr 28, 2025
|
|
-$19.99
|
|
|
Apr 26, 2025
|
|
-$13.62
|
|
|
Apr 23, 2025
|
|
-$28.42
|
|
|
Apr 21, 2025
|
Check to Christina Morris
1
|
-$422.50
|
|
|
Apr 21, 2025
|
Fiscal sponsorship for 4/14 to 4/20
|
-$189.56
|
|
|
Apr 18, 2025
|
|
-$1,604.43
|
|
|
Apr 18, 2025
|
|
-$545.19
|
|
|
Apr 16, 2025
|
UNITED WAY O5494 PAYMENTS
|
+$2,708.00
|
|
|
Apr 5, 2025
|
|
-$27.06
|
|
|
Apr 5, 2025
|
|
-$12.98
|
|
|
Apr 4, 2025
|
|
-$545.19
|
|
|
Apr 4, 2025
|
|
-$1,604.43
|
|
|
Mar 28, 2025
|
|
-$19.99
|
|
|
Mar 21, 2025
|
|
-$1,604.42
|
|
|
Mar 21, 2025
|
|
-$545.21
|
|
|
Mar 19, 2025
|
Check to Christina Morris
2
|
-$1,300.00
|
|
|
Mar 17, 2025
|
Fiscal sponsorship for 3/10 to 3/16
|
-$189.56
|
|
|
Mar 12, 2025
|
UNITED WAY O5494 PAYMENTS
|
+$2,708.00
|
|
|
Mar 7, 2025
|
|
-$545.19
|
|
|
Mar 7, 2025
|
|
-$1,604.43
|
|
|
Mar 5, 2025
|
|
-$12.98
|
|
|
Mar 5, 2025
|
|
-$27.06
|
|
|
Mar 1, 2025
|
|
-$19.99
|
|
|
Feb 21, 2025
|
|
-$545.21
|
|
|
Feb 21, 2025
|
|
-$1,604.42
|
|
|
Feb 17, 2025
|
Fiscal sponsorship for 2/10 to 2/16
|
-$189.56
|
|
|
Feb 12, 2025
|
UNITED WAY O5494 PAYMENTS
|
+$2,708.00
|
|
|
Feb 7, 2025
|
|
-$545.19
|
|
|
Feb 7, 2025
|
|
-$1,604.43
|
|
|
Feb 5, 2025
|
|
-$12.98
|
|
|
Feb 5, 2025
|
|
-$27.06
|
|
|
Jan 28, 2025
|
|
-$19.99
|
|
|
Jan 24, 2025
|
|
-$545.19
|
|
|
Jan 24, 2025
|
|
-$1,604.43
|
|
|
Jan 20, 2025
|
Fiscal sponsorship for 1/13 to 1/19
|
-$189.56
|
|
|
Jan 16, 2025
|
UNITED WAY O5494 PAYMENTS
|
+$2,708.00
|
|
|
Jan 14, 2025
|
|
-$127.92
|
|
|
Jan 12, 2025
|
|
-$49.95
|
|
|
Jan 11, 2025
|
|
-$19.46
|
|
|
Jan 5, 2025
|
|
-$12.98
|
|
|
Jan 5, 2025
|
|
-$27.06
|
|
|
Dec 28, 2024
|
|
-$19.99
|
|
|
Dec 12, 2024
|
FS payroll taxes for Nov 30, 2024 - Dec 13, 2024
|
-$536.25
|
|
|
Dec 12, 2024
|
FS payroll for Nov 30, 2024 - Dec 13, 2024
|
-$1,593.59
|
|
|
Dec 12, 2024
|
FS payroll taxes for Nov 2, 2024 - Nov 15, 2024
|
-$556.03
|
|
|
Dec 12, 2024
|
FS payroll for Nov 2, 2024 - Nov 15, 2024
|
-$1,593.59
|
|
|
Dec 12, 2024
|
FS payroll taxes for Oct 19, 2024 - Nov 1, 2024
|
-$556.05
|
|
|
Dec 12, 2024
|
FS payroll for Oct 19, 2024 - Nov 1, 2024
|
-$1,593.58
|
|
|
Dec 12, 2024
|
FS payroll taxes for Oct 5, 2024 - Oct 18, 2024
|
-$556.03
|
|
|
Dec 12, 2024
|
FS payroll for Oct 5, 2024 - Oct 18, 2024
|
-$1,593.59
|
|
|
Dec 12, 2024
|
Payroll taxes Sep 21, 2024 - Oct 4, 2024
|
-$560.33
|
|
|
Dec 12, 2024
|
FS payroll Sep 21, 2024 - Oct 4, 2024
|
-$1,591.59
|
|
|
Dec 12, 2024
|
FS payroll taxes Sep 7, 2024 - Sep 20, 2024
|
-$556.05
|
|
|
Dec 12, 2024
|
FS payroll for Sep 7, 2024 - Sep 20, 2024
|
-$1,593.58
|
|
|
Dec 9, 2024
|
Fiscal sponsorship for 12/2 to 12/8
|
-$190.96
|
|
|
Dec 5, 2024
|
|
-$27.06
|
|
|
Dec 5, 2024
|
|
-$12.98
|
|
|
Dec 5, 2024
|
UNITED WAY O5494 PAYMENTS
|
+$2,708.00
|
|
|
Dec 4, 2024
|
Donation from Anonymous Donor
|
+$20.00
|
|