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Expenses
Revenue
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HS Hannah Scott
Missing receipts
Date Description Amount
Apr 28, 2024
STUDY HALL
0
-$8.00
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 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
OPC CDFTA Payments Fee
0
-$1.68
JD
Apr 4, 2024
GAOXUEKRIST IAT PAYPAL
1
-$300.00
Apr 1, 2024
Patreon* Membership
0
-$108.00
JS
Mar 31, 2024
Fiscal sponsorship fee for 3/25 to 3/31
-$136.43
Mar 30, 2024
TECHNOLOGY REVIEW
0
-$80.00
JS
Mar 28, 2024
STUDY HALL
0
-$8.00
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
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
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 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
Feb 23, 2024
ACH to Chris Mills Rodrigo
0
-$125.00
JD
Feb 23, 2024
ACH to Seung Heon Han
0
-$175.00
JD
Feb 23, 2024
ACH to Eleonor Botoman
0
-$175.00
JD
Feb 23, 2024
ACH to Chia Amisola
0
-$75.00
JD
Feb 23, 2024
ACH to Nancy Zuo
0
-$100.00
JD
Feb 23, 2024
ACH to Brian Ang
0
-$75.00
JD
Feb 23, 2024
ACH to Dana Chiueh
0
-$50.00
JD
Feb 23, 2024
ACH to Klay-James Enos
0
-$50.00
JD
Feb 23, 2024
ACH to Jeff Sauer
0
-$150.00
JD
Feb 23, 2024
ACH to Jessica Zhou
0
-$250.00
JD
Feb 23, 2024
ACH to Isabel Li
0
-$150.00
JD
Feb 23, 2024
ACH to Tiffany Wang
0
-$125.00
JD
Feb 23, 2024
ACH to Connie Liu
0
-$125.00
JD
Feb 23, 2024
ACH to Kyle Barnes
0
-$175.00
JD
Feb 23, 2024
ACH to Zora Che
0
-$349.97
JD
Feb 23, 2024
ACH to Shira Abramovich
0
-$200.00
JD
Feb 23, 2024
ACH to Jacob Kuppermann
0
-$750.00
JSK
Feb 23, 2024
BOOK MOBILE
0
-$1,383.38
JD
Vercel
Feb 16, 2024
Vercel
0
-$30.00
IZ
Feb 15, 2024
RR Bowker
0
-$25.00
JD
Feb 11, 2024
Fiscal sponsorship fee for 2/5 to 2/11
-$19.30
Feb 5, 2024
Printful
0
-$28.37
IZ
Feb 1, 2024
ACH to Hal Triedman
0
-$350.00
HT
Jan 28, 2024
STUDY HALL
0
-$8.00
JS
Jan 22, 2024
ACH to Jasmine Sun
-$750.00
JS
Jan 22, 2024
ACH to Jasmine Sun
-$750.00
JS
Jan 22, 2024
ACH to juan agron
-$1,500.00
JS
Vercel
Jan 16, 2024
Vercel
0
-$30.00
IZ
Jan 14, 2024
Fiscal sponsorship fee for 1/8 to 1/14
-$70.00
Jan 8, 2024
Fiscal sponsorship fee for 1/1 to 1/7
-$44.54
Jan 6, 2024
OPC CDFTA Payments Fee
0
-$1.00
JD
Jan 3, 2024
Printful
0
-$49.31
IZ
Dec 28, 2023
STUDY HALL
0
-$8.00
JS
Vercel
Dec 16, 2023
Vercel
0
-$30.00
IZ
Dec 8, 2023
SP BLUE WILLOW TEA
0
$0.00
JS
Dec 4, 2023
ACH to Hal Triedman
-$750.00
HT
Dec 4, 2023
Fiscal sponsorship fee for 11/27 to 12/3
-$1,750.00
Dec 1, 2023
PAYPAL INST XFER
-$750.00