|
|
May 4, 2021
|
|
+$1,000.00
|
|
|
|
May 3, 2021
|
Invoice to INK Communications
|
+$1,000.00
|
|
|
|
Apr 29, 2021
|
|
+$100.00
|
|
|
|
Apr 29, 2021
|
Disbursement Reimbursing 1/2 of Project Boom shipping cost for laptop donations to Hack Club Zambia
1
1
|
+$87.78
|
|
|
|
Apr 28, 2021
|
|
$0.00
|
|
|
|
Apr 14, 2021
|
Donation from Ryan Toohil
|
+$500.00
|
|
|
|
Apr 14, 2021
|
Disbursement Reimbursing 1/2 of Project Boom shipping cost for laptop donations to Hack Club Zambia
|
+$87.79
|
|
|
|
Apr 12, 2021
|
Donation from Coping Skills for Kids
|
+$100.00
|
|
|
|
Apr 6, 2021
|
Donation from Clare McDermott
|
+$150.00
|
|
|
|
Apr 6, 2021
|
Check to COMMONWEALTH OF MASSACHUSETTS
|
$0.00
|
|
|
|
Mar 31, 2021
|
Donation from John Cooney
|
+$100.00
|
|
|
|
Mar 31, 2021
|
|
+$100.00
|
|
|
|
Mar 30, 2021
|
Donation from Kapriel Karagozyan
|
+$100.00
|
|
|
|
Mar 29, 2021
|
Donation from William Janovitz
|
+$100.00
|
|
|
|
Mar 24, 2021
|
|
+$50.00
|
|
|
|
Mar 24, 2021
|
Transfer from HCB Clearinghouse to Project Boom
1
|
+$250.00
|
|
|
|
Mar 23, 2021
|
Donation from Ellen Chisa
|
+$100.00
|
|
|
|
Mar 23, 2021
|
|
+$100.00
|
|
|
|
Mar 23, 2021
|
Donation from Biju Kalissery
|
+$50.00
|
|
|
|
Mar 22, 2021
|
Donation from Chris Eberlein
|
+$100.00
|
|
|
|
Mar 18, 2021
|
Donation from Nancy White
|
+$200.00
|
|
|
|
Mar 17, 2021
|
Donation from Andrea Yodsampa
|
+$10.00
|
|
|
|
Feb 25, 2021
|
|
$0.00
|
|
|
|
Feb 16, 2021
|
|
$0.00
|
|
|
|
Feb 4, 2021
|
DIGITAL FEDERAL CREDIT UNION
1
|
+$1,892.67
|
|
|
|
Jan 27, 2021
|
|
+$20.00
|
|
|
|
Jan 6, 2021
|
Disbursement to Project Boom for MorningTide Financial Group Check
1
1
|
+$300.00
|
|
|
|
Jan 5, 2021
|
|
+$1.00
|
|
|
|
Jan 3, 2021
|
|
$0.00
|
|
|
|
Dec 30, 2020
|
DONATION FROM KUNAL BOTLA
|
+$4.00
|
|
|
|
Dec 21, 2020
|
FEE REFUND FOR DONATION FROM MARK SHERWOOD
|
+$250.00
|
|
|
|
Dec 18, 2020
|
FEE REFUND FOR INVOICE TO PROJECT BOOM
|
+$120.00
|
|
|
|
Nov 18, 2020
|
FEE REFUND FOR INVOICE TO PROJECT BOOM
|
+$10.00
|
|
|
|
Nov 18, 2020
|
FEE REFUND FOR INVOICE TO PROJECT BOOM
|
+$20.00
|
|
|
|
Nov 18, 2020
|
FEE REFUND FOR INVOICE TO PROJECT BOOM
|
+$110.00
|
|
|
|
Nov 6, 2020
|
|
+$100.00
|
|
|
|
Oct 19, 2020
|
FEE REFUND FOR INVOICE TO PROJECT BOOM
|
+$400.00
|
|
|
|
Oct 18, 2020
|
|
$0.00
|
|
|
|
Oct 14, 2020
|
CAPSTONE MORTGAGE DONATION FROM HCB CLEARINGHOUSE
1
|
+$500.00
|
|
|
|
Sep 30, 2020
|
DONATION FROM KUNAL BOTLA
|
+$1.00
|
|
|
|
Sep 25, 2020
|
CHECK FROM MIT OGCR FROM HCB CLEARINGHOUSE
1
|
+$500.00
|
|
|
|
Sep 17, 2020
|
FEE REFUND FOR DONATION FROM DANIEL LONG
|
+$150.00
|
|
|
|
Sep 14, 2020
|
EMBURSE MIGRATION 💸 FROM HCB CLEARINGHOUSE
1
|
+$230.43
|
|
|
|
Sep 11, 2020
|
DONATION FROM BOB DEFANDORF
|
+$50.00
|
|
|
|
Sep 11, 2020
|
DONATION FROM PETER HARMON
|
+$100.00
|
|
|
|
Sep 11, 2020
|
DONATION FROM CLARE KILEY
|
+$25.00
|
|
|
|
Aug 28, 2020
|
|
+$279.01
|
|
|
|
Aug 28, 2020
|
KIRKLAND & SHAW DONATION FROM HCB CLEARINGHOUSE
1
1
|
+$300.00
|
|
|
|
Aug 25, 2020
|
INVOICE TO COPPE AND SEARS PEDIATRIC DENTISTRY AND ORTHODONTICS
|
+$300.00
|
|
|
|
Aug 24, 2020
|
|
+$23.14
|
|
|
|
Jul 23, 2020
|
DONATION FROM VIVIAN S DUCAT
1
|
+$25.00
|
|
