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Expenses
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All transactions (CSV) All transactions (JSON) All transactions (Ledger) Monthly statements
Date Description Amount
Sep 2, 2025
3rd sc con venue deposit
1
-$3,000.00
GA
Sep 1, 2025
Fiscal sponsorship fee for 8/25 to 8/31
-$180.78
Aug 28, 2025
STRIPE TRANSFER
+$820.00
Aug 27, 2025
STRIPE TRANSFER
+$762.66
Aug 25, 2025
Donation from Nermin Zlatanovic
+$1,000.00
Aug 25, 2025
Fiscal sponsorship fee for 8/18 to 8/24
-$5.60
Aug 22, 2025
STRIPE TRANSFER
+$20.00
Aug 21, 2025
STRIPE TRANSFER
+$20.00
Aug 20, 2025
STRIPE TRANSFER
+$40.00
Aug 18, 2025
Fiscal sponsorship fee for 8/11 to 8/17
-$17.15
Aug 12, 2025
STRIPE TRANSFER
+$135.00
Aug 11, 2025
STRIPE TRANSFER
+$110.00
Aug 11, 2025
Fiscal sponsorship fee for 8/4 to 8/10
-$21.35
Aug 8, 2025
STRIPE TRANSFER
+$64.90
Aug 7, 2025
STRIPE TRANSFER
+$25.00
Aug 6, 2025
STRIPE TRANSFER
+$160.00
Aug 5, 2025
STRIPE TRANSFER
+$20.00
Aug 4, 2025
STRIPE TRANSFER
+$35.00
Aug 4, 2025
Fiscal sponsorship fee for 7/28 to 8/3
-$15.37
Aug 1, 2025
STRIPE TRANSFER
+$64.80
Jul 31, 2025
STRIPE TRANSFER
+$39.90
Jul 30, 2025
STRIPE TRANSFER
+$59.90
Jul 29, 2025
STRIPE TRANSFER
+$45.00
Jul 28, 2025
STRIPE TRANSFER
+$10.00
Jul 28, 2025
Fiscal sponsorship fee for 7/21 to 7/28
-$7.35
Jul 25, 2025
STRIPE TRANSFER
+$25.00
Jul 24, 2025
STRIPE TRANSFER
+$10.00
Jul 23, 2025
STRIPE TRANSFER
+$20.00
Jul 22, 2025
STRIPE TRANSFER
+$40.00
Jul 21, 2025
STRIPE TRANSFER
+$10.00
Jul 21, 2025
Fiscal sponsorship fee for 7/14 to 7/20
-$20.20
Jul 17, 2025
STRIPE TRANSFER
+$34.70
Jul 16, 2025
STRIPE TRANSFER
+$40.00
Jul 15, 2025
STRIPE TRANSFER
+$70.00
Jul 14, 2025
STRIPE TRANSFER
+$143.91
Jul 14, 2025
Fiscal sponsorship fee for 7/7 to 7/13
-$78.05
Jul 11, 2025
STRIPE TRANSFER
+$255.00
Jul 10, 2025
STRIPE TRANSFER
+$800.00
Jul 9, 2025
STRIPE TRANSFER
+$60.00
Jun 18, 2025
2nd deposit for marriott
2
-$3,000.00
GA
Jun 8, 2025
PADDLE.NET* SESSIONIZE
1
-$543.91
GA
Jun 5, 2025
ballroom reservation
1
-$3,000.00
GA
Apr 21, 2025
Fiscal sponsorship fee for 4/14 to 4/20
-$68.60
Apr 18, 2025
Donation from Joshua Mason
+$980.02
Apr 11, 2025
Simply Cyber Conference Event Insurance via The Event Helper
4
-$488.00
RL
Apr 10, 2025
The Event Helper Inc
1
$0.00
JM
Jan 23, 2025
Check to Dan's Diversion LLC
2
-$980.02
JM
Nov 25, 2024
Fiscal sponsorship fee for 11/18 to 11/24
-$405.58
Nov 22, 2024
Invoice to Soteria
+$4,000.00
Nov 20, 2024
Check deposit
+$1,793.88
Nov 12, 2024
backdrop banner
1
-$358.61
GA
Nov 12, 2024
name tags
1
-$11.21
GA
Nov 12, 2024
badge batteries
1
-$44.88
GA
Nov 12, 2024
speaker gifts
1
-$335.45
GA
Nov 12, 2024
banners and signs
1
-$256.47
GA
Nov 12, 2024
gaff tape
1
-$21.78
GA
Nov 12, 2024
badge lights
1
-$301.69
GA
Nov 12, 2024
wireless mics
1
-$72.71
GA
Nov 4, 2024
lanyards and supplies
2
-$230.46
JM
Nov 4, 2024
Badge design and creation
1
-$980.02
JM
Nov 4, 2024
signup.com account
2
-$199.98
JM
Nov 4, 2024
Fiscal sponsorship fee for 10/28 to 11/3
-$2.80
Oct 31, 2024
COFC TD ARENA
1
-$1,665.00
JM
Oct 29, 2024
Donation from Dave Twolan
+$40.00
Oct 6, 2024
Fiscal sponsorship fee for 9/30 to 10/6
-$280.00
Sep 30, 2024
PANOPTCY SECURIT ACH PMT
+$4,000.00
Nov 20, 2023
Fiscal sponsorship fee for 11/13 to 11/19
-$32.76
Nov 13, 2023
WIXCOM PAYOUT
+$93.47
Nov 13, 2023
Fiscal sponsorship fee for 11/6 to 11/12
-$89.30
Nov 11, 2023
WIXCOM PAYOUT
+$374.66
Nov 10, 2023
WIXCOM PAYOUT
+$422.67
Nov 9, 2023
WIXCOM PAYOUT
+$238.51
Nov 8, 2023
WIXCOM PAYOUT
+$149.10
Nov 7, 2023
WIXCOM PAYOUT
+$385.63
Nov 6, 2023
WIXCOM PAYOUT
+$11.40