All transactions (CSV) All transactions (JSON) All transactions (Ledger) Monthly statements

Transactions after...

Transactions before...

Transactions more than...

$

Transactions less than...

$

Revenue or expenses?

Expenses
Revenue
Both
Expenses
Date Description Amount
Jul 7, 2023
ACH to Bolun Thompson
2
-$483.10
SP
Jul 7, 2023
Business Premium from SignNow for Waivers
1
-$33.90
AN
Jul 7, 2023
ACH to Ayush Paul
2
-$208.30
SP
Jul 6, 2023
ACH to Ali A. Saleh
1
-$75.00
SP
Jul 6, 2023
SP TOTE-BAG-FACTORY
1
-$276.85
BS
Jul 5, 2023
ACH to Conor Mika
1 1
-$250.00
SP
Jul 5, 2023
ACH to Shubham Panth
1 1
-$212.00
SP
Jul 4, 2023
Transfer from Outernet to OuterLAN
-$10,499.98
SP
Jul 1, 2023
๐Ÿ”ฅ Log On Stickers
1
-$30.74
SP
Jun 30, 2023
StickerMule
1
-$19.00
ZH
Jun 29, 2023
PREMIER COACH COMPANY INC
1
-$280.00
SP
Jun 29, 2023
PREMIER COACH COMPANY INC
1
-$280.00
SP
Jun 29, 2023
PREMIER COACH COMPANY INC
1
-$280.00
SP
Jun 29, 2023
PREMIER COACH COMPANY INC
1
-$280.00
SP
Jun 29, 2023
PREMIER COACH COMPANY INC
1
-$150.00
SP
Jun 29, 2023
PREMIER COACH COMPANY INC
1
-$150.00
SP
Jun 28, 2023
ACH to Swarnya Srivastava
2
-$500.00
SP
Jun 28, 2023
Check to Chunlei Ding
2
-$217.88
SP
Jun 28, 2023
ACH to Alayna Nguyen
1
-$500.00
SP
Jun 28, 2023
ACH to Alexander Mathew
2
-$470.40
SP
Jun 28, 2023
ACH to Ayush Garg
3
-$500.00
SP
Jun 27, 2023
ACH to Jiayao Li
1
-$383.29
SP
Jun 27, 2023
ACH to Christopher Li
2
-$239.56
SP
Jun 27, 2023
ACH to William McDonald
1
-$500.00
SP
Jun 26, 2023
ACH to Ganning Xu
3
-$250.00
SP
Jun 26, 2023
ACH to Ted Guan
1
-$500.00
SP
Jun 26, 2023
ACH to Enerel Tuul
1
-$284.39
SP
Jun 23, 2023
๐Ÿงณ Disbursement for Ivoine flight
-$459.00
SP
Jun 22, 2023
ACH to Annie Duan
1
-$500.00
SP
Jun 21, 2023
Stipend sent out via Coinbase
-$250.00
Jun 21, 2023
ACH to Cait Allison Prough
๐Ÿ’ธ Reimbursement
1
-$500.00
SP
Jun 21, 2023
KIT LENDER
1
-$4,762.50
SP
Amazon
Jun 20, 2023
Amazon
1
-$21.19
SP
United Airlines
Jun 18, 2023
Shubham Flight
1
-$899.35
SP
Jun 16, 2023
ACH to David Miles
๐Ÿ’ธ Reimbursement
2
-$250.00
SP
Jun 16, 2023
ACH to Cherise Magtoto
๐Ÿ’ธ Reimbursement
1
-$491.40
SP
Jun 16, 2023
ACH to Corinna Chen
๐Ÿ’ธ Reimbursement
1
-$75.00
SP
Jun 16, 2023
Check to Martha Fernandez
๐Ÿ’ธ Reimbursement
1
-$250.00
SP
Jun 16, 2023
ACH to Angela Magtoto
๐Ÿ’ธ Reimbursement
1
-$491.40
SP
Jun 16, 2023
ACH to Brianna Magtoto
๐Ÿ’ธ Reimbursement
1
-$491.40
SP
Airbnb
Jun 13, 2023
AIRBNB for Interns
1
-$390.82
BS
Airbnb
Jun 10, 2023
Accidental Airbnb charge (to be repaid)
2 0
-$347.07
ZL
May 26, 2023
๐Ÿ›– Funding for Guilds
-$5,000.00
MS
United Airlines
May 4, 2023
โœˆ๏ธ Alexโ€™s Flight to Vermont
1
-$697.40
AD