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

	Date	Description	Amount
		Nov 17, 2025	Pending Fiscal sponsorship fee for 11/10 to 11/16	-$1.40
		Nov 4, 2025	Dinner 1	-$41.74
		Nov 4, 2025	Booking- Rental Car 1	-$126.08
		Nov 4, 2025	Transporation 1	-$165.60
		Oct 31, 2025	January Lodging at Q-Center 1	-$641.32
		Oct 31, 2025	Transporation 1	-$70.72
		Oct 31, 2025	September Lodging- Q-Center 1	-$641.32
		Oct 29, 2025	Lyft to airport 1	-$15.29
		Oct 29, 2025	Hotel 1	-$655.30
		Oct 29, 2025	Flight 1	-$155.95
		Oct 29, 2025	IFS Training Deposit 1	-$500.00
		Oct 29, 2025	Hotel expense 1	-$128.60
		Oct 29, 2025	Transportation 1	-$40.94
		Oct 29, 2025	Training Tuition Balance 1	-$4,400.00
		Oct 29, 2025	Lodging 1	-$642.00
		Oct 29, 2025	Reserve Parking 1	-$45.00
		Oct 29, 2025	Transportation 1	-$33.92
		Oct 13, 2025	Fiscal sponsorship fee for 10/6 to 10/12	-$1.40
		Sep 15, 2025	Fiscal sponsorship fee for 9/8 to 9/14	-$1.40
		Aug 18, 2025	Fiscal sponsorship fee for 8/11 to 8/17	-$1.40
		Jul 14, 2025	Fiscal sponsorship fee for 7/7 to 7/13	-$1.40
		Jun 16, 2025	Fiscal sponsorship fee for 6/9 to 6/15	-$1.40
		May 19, 2025	Fiscal sponsorship fee for 5/12 to 5/18	-$1.40
		Apr 28, 2025	Fiscal sponsorship fee for 4/21 to 4/27	-$4,550.00
		Apr 14, 2025	Fiscal sponsorship fee for 4/7 to 4/13	-$1.75
		Mar 17, 2025	Fiscal sponsorship fee for 3/10 to 3/16	-$24.50
		Mar 10, 2025	Fiscal sponsorship fee for 3/3 to 3/9	-$1.75
		Feb 24, 2025	Fiscal sponsorship fee for 2/17 to 2/23	-$1.75
		Jan 13, 2025	Fiscal sponsorship fee for 1/6 to 1/12	-$137.55