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HT Hal Triedman
Expenses
Date Description Amount
May 28, 2024
STUDY HALL
0
-$8.00
JS
Vercel
May 16, 2024
Vercel
0
-$50.00
IZ
May 14, 2024
PayPal to Kazumi Chin
-$150.00
May 12, 2024
Fiscal sponsorship fee for 5/6 to 5/12
-$137.04
Shopify
May 8, 2024
Shopify
1
-$222.02
JD
Amazon
May 5, 2024
Amazon
1
-$31.38
JS
Apr 29, 2024
Printful
0
-$17.68
IZ
Apr 28, 2024
STUDY HALL
0
-$8.00
JS
Apr 27, 2024
Uber
1
-$119.68
JS
Apr 25, 2024
Uber
1
-$27.53
JS
Apr 23, 2024
Check to Justin Joque
0
-$100.00
JD
Vercel
Apr 16, 2024
Vercel
0
-$50.00
IZ
Apr 15, 2024
ACH TO JESSICA ZHOU
0
-$150.00
JD
Apr 14, 2024
Fiscal sponsorship fee for 4/8 to 4/14
-$44.80
Apr 11, 2024
USPS PO 0568470052
1
-$36.80
JS
Apr 11, 2024
Uber
1
-$24.15
JS
Shopify
Apr 8, 2024
Shopify
1
-$230.29
JD
Apr 8, 2024
ACH to KQED INC
1
-$4,900.00
JS
Apr 8, 2024
Uber
2
-$48.94
JS
Apr 8, 2024
JOANIES CAFE
1 0
-$112.80
JS
Apr 7, 2024
Fiscal sponsorship fee for 4/1 to 4/7
-$192.67
Apr 5, 2024
CDTFA Payments
1
-$73.00
JD
Apr 5, 2024
OPC CDFTA Payments Fee
0
-$1.68
JD
Apr 5, 2024
ACH to Lily Lou
1
-$199.64
JS
Apr 5, 2024
ACH to Lily Lou
1
-$253.59
JS
Apr 4, 2024
404 MEDIA
1
-$100.00
JSK
Apr 4, 2024
GAOXUEKRIST IAT PAYPAL
1
-$300.00
Apr 3, 2024
IN *146 WILSON LLC
1
-$200.00
JD
Apr 2, 2024
ACH to Jessica Dai
1
-$37.99
JD
Apr 1, 2024
Patreon* Membership
0
-$108.00
JS
Shopify
Apr 1, 2024
Shopify
1
-$203.61
JD
Shopify
Apr 1, 2024
Shopify
1
-$208.16
JD
Mar 31, 2024
Fiscal sponsorship fee for 3/25 to 3/31
-$136.43
Mar 30, 2024
TECHNOLOGY REVIEW
0
-$80.00
JS
Mar 30, 2024
Uber
1
-$13.96
JS
Mar 29, 2024
ACH to Jessica Dai
2
-$329.22
JD
Mar 29, 2024
ACH to Jessica Dai
2
-$74.23
JD
Mar 29, 2024
ACH to Zora Che
1
-$69.89
JD
Mar 28, 2024
USPS PO 0568440025
1
-$77.59
JS
Mar 28, 2024
Uber
1
-$9.98
JS
Mar 28, 2024
STUDY HALL
0
-$8.00
JS
Porkbun
Mar 28, 2024
Porkbun
1
-$80.94
JD
Shopify
Mar 27, 2024
Shopify
1
-$267.91
JD
Mar 24, 2024
EZCATER*MISSION PICNIC
1
-$1,706.89
JD
Amazon
Mar 22, 2024
Amazon
1
-$16.90
JS
Mar 21, 2024
TST* YONSEI HANDROLLS
1
-$351.45
JS
Mar 21, 2024
Printful
0
-$21.92
IZ
Mar 19, 2024
FX 206457445000001 NGN 145965.6 RATE: 1459.656PAYMENT PURPOSE: STIPEND FORCONTRIBUTIONS TO
-$100.00
Mar 17, 2024
TST* THE ANCHOVY BAR
1
-$166.00
JS
Mar 17, 2024
Printful
0
-$7.55
IZ
Vercel
Mar 16, 2024
Vercel
0
-$30.00
IZ
Mar 10, 2024
Fiscal sponsorship fee for 3/4 to 3/10
-$10.61
Shopify
Mar 9, 2024
Shopify
1
-$39.00
JD
Mar 8, 2024
PRINTIVITY
1
-$296.51
JD
Mar 8, 2024
BOOK MOBILE
1
-$872.80
JD
Mar 7, 2024
UPS*fc8826d781c647e286
0
-$19.99
JD
Mar 6, 2024
FX 205744485000001 KES 33858 RATE: 135.432PAYMENT PURPOSE: STIPEND FORCONTRIBUTIONS TO ISS
1
-$250.00
Mar 6, 2024
PAYPAL INST XFER
1
-$317.00
Mar 1, 2024
Printful
0
-$12.74
IZ
Feb 29, 2024
ACH to Ashwin Ramaswami
1 0
-$316.00
A
Feb 29, 2024
ANIMASHAUN IAT PAYPAL
1
-$100.00
Feb 28, 2024
STUDY HALL
0
-$8.00
JS
Feb 28, 2024
DANIEL GALERA IAT PAYPAL
1
-$75.00
Feb 28, 2024
ANNALGORHAM IAT PAYPAL
-$350.00
Feb 28, 2024
PAYPAL INST XFER
1
-$100.00
Feb 27, 2024
FX 205310516000001 NGN 149326.65 RATE: 1493.2665PURPOSE OF PAYMENT: STIPEND FORCONTRIBUTIO
-$100.00
Feb 27, 2024
FX 205309280000001 VND 3510540RATE: 23403.6PURPOSE FOR PAYM ENT: STIPEND FORCONTRIBUTIONS
-$150.00
Feb 27, 2024
ACH to Jasmine Sun
0
-$175.00
JD
Feb 26, 2024
ACH to Fiona Carty
0
-$300.00
JD
Feb 26, 2024
PAYPAL INST XFER
1
-$350.00
Feb 26, 2024
PAYPAL INST XFER
1
-$75.00
Feb 24, 2024
BOOK MOBILE
1
-$1,383.39
JD
Feb 23, 2024
ACH to Tina Mai
0
-$350.00
JD
Feb 23, 2024
ACH to Jacky Alcine
0
-$250.00
JD
Feb 23, 2024
ACH to Shohini Gupta
0
-$174.96
JD