|
|
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 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 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
|
|
|
|
Apr 28, 2025
|
|
-$27.81
|
|
|
|
Apr 27, 2025
|
|
-$5.51
|
|
|
|
Apr 23, 2025
|
|
-$10.00
|
|
|
|
Apr 23, 2025
|
|
-$20.54
|
|
|
|
Apr 23, 2025
|
|
-$7.16
|
|
|
|
Apr 22, 2025
|
|
-$267.60
|
|
|
|
Apr 22, 2025
|
|
-$392.75
|
|
|
|
Apr 18, 2025
|
|
-$31.40
|
|
|
|
Apr 18, 2025
|
|
-$326.35
|
|
|
|
Apr 14, 2025
|
|
-$151.86
|
|
|
|
Apr 13, 2025
|
|
-$3.96
|
|
|
|
Apr 10, 2025
|
|
-$177.00
|
|
|
|
Apr 10, 2025
|
|
-$152.13
|
|
|
|
Apr 8, 2025
|
|
-$38.32
|
|
|
|
Apr 7, 2025
|
Studio rent April 2025 - zw
1
|
-$178.00
|
|
|
|
Apr 5, 2025
|
|
-$16.56
|
|
|
|
Apr 4, 2025
|
|
-$17.57
|
|
|
|
Apr 2, 2025
|
|
-$21.76
|
|
|
|
Mar 31, 2025
|
|
-$14.98
|
|
|
|
Mar 31, 2025
|
|
-$81.64
|
|
|
|
Mar 31, 2025
|
Fiscal sponsorship for 3/24 to 3/30
|
-$94.50
|
|
|
|
Mar 30, 2025
|
|
-$181.05
|
|
|
|
Mar 28, 2025
|
Donation from Maggie Herskovits
|
+$50.00
|
|
|
|
Mar 27, 2025
|
Invoice to Phoenix Houses of NY & LI, Inc.
|
+$1,300.00
|
|
|
|
Mar 14, 2025
|
USPS express postage receipt
1
|
-$32.70
|
|
|
|
Mar 13, 2025
|
|
-$178.00
|
|
|
|
Mar 13, 2025
|
|
-$178.00
|
|
|
|
Mar 13, 2025
|
|
-$178.00
|
|
|
|
Mar 13, 2025
|
|
-$300.00
|
|
|
|
Mar 13, 2025
|
Transportation - Studio cleanup night 1/17/25
1
|
-$47.76
|
|
|
|
Mar 13, 2025
|
March 2025 Studio rent - zw
1
|
-$178.00
|
|
|
|
Mar 13, 2025
|
Feb 2025 Studio rent - zw
1
|
-$178.00
|
|
|
|
Mar 11, 2025
|
|
-$177.00
|
|
|
|
Mar 10, 2025
|
Fiscal sponsorship for 3/3 to 3/9
|
-$172.48
|
|
|
|
Mar 4, 2025
|
Invoice to Phoenix Houses of NY & LI, Inc.
|
+$1,300.00
|
|
|
|
Mar 4, 2025
|
Invoice to Phoenix Houses of NY & LI, Inc.
|
+$1,164.00
|
|
|
|
Mar 3, 2025
|
Fiscal sponsorship for 2/24 to 3/2
|
-$81.48
|
|
|
|
Mar 3, 2025
|
|
-$21.76
|
|
|
|
Feb 28, 2025
|
Invoice to Phoenix Houses of NY & LI, Inc.
|
+$1,164.00
|
|
|
|
Feb 19, 2025
|
|
-$59.84
|
|
