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Invoice
Date Description Amount
Pending IMC – SHSHACKS SILVER SPONSORSHIP
+$1,000.00
Pending CHECK DEPOSIT - PAYLOCITY
+$1,000.00
Mar 15, 2023
Invoice to Code2Connect
+$300.00
Mar 8, 2023
Invoice to Financial Guru International
+$200.00
Mar 6, 2023
Invoice to Hudson River Trading LLC
+$500.00
Feb 28, 2023
Invoice to Code Ninjas
+$500.00
Feb 28, 2023
Invoice to CC Dyna Corporation
+$500.00
Feb 23, 2023
Invoice to Chicago Trading Company
+$250.00
Apr 4, 2022
Invoice to Hudson River Trading LLC
+$500.00
Mar 29, 2022
Invoice to IMC
+$250.00
Mar 28, 2022
Invoice to Jane Street
+$500.00
Mar 21, 2022
Invoice to Code Ninjas
+$500.00
Mar 18, 2021
Invoice to Paylocity
+$1,000.00
Mar 18, 2021
Invoice to Code Ninjas
+$500.00
Feb 1, 2021
INVOICE TO IMC
+$1,000.00
Feb 26, 2020
DEPOSIT FROM C2 EDUCATION SYSTEMS
1
+$1,000.00
Jan 27, 2020
INVOICE TO IMC
+$1,000.00
Nov 26, 2019
Invoice to BCDVideo
+$500.00
Mar 25, 2019
CHECK DEPOSIT - PAYLOCITY
+$1,000.00
Feb 28, 2019
Invoice to Alight Solutions
+$965.00
Feb 22, 2019
IMC – SHSHACKS SILVER SPONSORSHIP
+$977.70