|
Sep 17, 2025
|
|
-$26.10
|
|
|
Sep 15, 2025
|
|
-$21.81
|
|
|
Sep 15, 2025
|
Fiscal sponsorship fee for 9/8 to 9/14
|
-$91.00
|
|
|
Sep 12, 2025
|
|
-$9.95
|
|
|
Sep 11, 2025
|
Invoice to Phoenix Houses of NY & LI, Inc.
|
+$1,300.00
|
|
|
Sep 9, 2025
|
|
-$276.00
|
|
|
Sep 8, 2025
|
|
-$1.56
|
|
|
Sep 2, 2025
|
|
-$22.85
|
|
|
Aug 27, 2025
|
|
-$618.71
|
|
|
Aug 26, 2025
|
|
-$328.34
|
|
|
Aug 25, 2025
|
|
-$84.00
|
|
|
Aug 21, 2025
|
|
-$10.97
|
|
|
Aug 12, 2025
|
|
-$178.00
|
|
|
Aug 12, 2025
|
|
-$178.00
|
|
|
Aug 12, 2025
|
|
-$178.00
|
|
|
Aug 12, 2025
|
|
-$178.00
|
|
|
Aug 11, 2025
|
Fiscal sponsorship fee for 8/4 to 8/10
|
-$182.00
|
|
|
Aug 9, 2025
|
|
-$11.17
|
|
|
Aug 9, 2025
|
|
-$153.60
|
|
|
Aug 8, 2025
|
|
-$10.97
|
|
|
Aug 8, 2025
|
|
-$45.70
|
|
|
Aug 8, 2025
|
|
-$24.47
|
|
|
Aug 8, 2025
|
|
-$68.20
|
|
|
Aug 8, 2025
|
Invoice to Phoenix Houses of NY & LI, Inc.
|
+$1,300.00
|
|
|
Aug 8, 2025
|
Invoice to Phoenix Houses of NY & LI, Inc.
|
+$1,300.00
|
|
|
Aug 6, 2025
|
|
-$11.10
|
|
|
Aug 5, 2025
|
|
$0.00
|
|
|
Aug 2, 2025
|
|
-$22.85
|
|
|
Jul 31, 2025
|
|
-$177.00
|
|
|
Jul 27, 2025
|
|
-$5.51
|
|
|
Jul 23, 2025
|
|
-$2.82
|
|
|
Jul 23, 2025
|
|
-$15.00
|
|
|
Jul 22, 2025
|
|
-$16.06
|
|
|
Jul 22, 2025
|
|
-$341.73
|
|
|
Jul 21, 2025
|
|
-$240.00
|
|
|
Jul 5, 2025
|
|
-$16.56
|
|
|
Jul 3, 2025
|
|
-$22.85
|
|
|
Jul 2, 2025
|
|
-$177.00
|
|
|
Jul 2, 2025
|
|
-$177.00
|
|
|
Jul 1, 2025
|
|
-$100.00
|
|
|
Jun 27, 2025
|
|
-$5.51
|
|
|
Jun 24, 2025
|
|
-$455.94
|
|
|
Jun 23, 2025
|
|
-$60.42
|
|
|
Jun 23, 2025
|
|
-$153.06
|
|
|
Jun 19, 2025
|
|
-$7.19
|
|
|
Jun 16, 2025
|
|
-$7.19
|
|
|
Jun 16, 2025
|
|
-$98.59
|
|
|
Jun 16, 2025
|
Transpo to pick up card key then to BG
1
|
-$94.98
|
|
|
Jun 16, 2025
|
|
-$31.40
|
|
|
Jun 8, 2025
|
|
-$287.60
|
|
|
Jun 5, 2025
|
|
-$16.56
|
|
|
Jun 4, 2025
|
|
-$15.95
|
|
|
Jun 2, 2025
|
Fiscal sponsorship fee for 5/26 to 6/1
|
-$91.00
|
|
|
Jun 2, 2025
|
|
-$22.85
|
|
|
May 30, 2025
|
Invoice to Phoenix Houses of NY & LI, Inc.
|
+$1,300.00
|
|
|
May 29, 2025
|
|
-$178.00
|
|
|
May 28, 2025
|
|
-$134.79
|
|
|
May 28, 2025
|
|
-$372.82
|
|
|
May 27, 2025
|
|
-$355.17
|
|
|
May 27, 2025
|
|
-$30.09
|
|
|
May 27, 2025
|
|
-$5.51
|
|
|
May 21, 2025
|
|
-$20.00
|
|
|
May 19, 2025
|
Additonal payment for Food for volunteers
1
|
-$15.00
|
|
|
May 19, 2025
|
Food for volunteers receipt 1
1
|
-$70.01
|
|
|
May 19, 2025
|
BG maintenance Lyft from site
1
|
-$105.72
|
|
|
May 19, 2025
|
BG maintenance Lyft to site
1
|
-$98.03
|
|
|
May 19, 2025
|
Fiscal sponsorship fee for 5/12 to 5/18
|
-$91.00
|
|
|
May 14, 2025
|
Invoice to Phoenix Houses of NY & LI, Inc.
|
+$1,300.00
|
|
|
May 9, 2025
|
|
-$177.00
|
|
|
May 7, 2025
|
|
-$9.37
|
|
|
May 6, 2025
|
|
-$7.28
|
|
|
May 6, 2025
|
|
-$22.61
|
|
|
May 5, 2025
|
|
-$16.56
|
|
|
May 2, 2025
|
|
-$22.38
|
|
|
Apr 30, 2025
|
|
-$178.00
|
|