|
|
PendingFiscal sponsorship |
-$4.08
|
|
|
Jul 1, 2025
|
|
+$58.27
|
|
|
Jun 30, 2025
|
Fiscal sponsorship for 6/23 to 6/29
|
-$7.00
|
|
|
Jun 27, 2025
|
|
-$329.89
|
|
|
Jun 24, 2025
|
|
-$54.65
|
|
|
Jun 23, 2025
|
Donation from Content Workshop
|
+$100.00
|
|
|
Jun 23, 2025
|
Fiscal sponsorship for 6/16 to 6/22
|
-$252.00
|
|
|
Jun 21, 2025
|
|
-$348.00
|
|
|
Jun 20, 2025
|
|
-$356.38
|
|
|
Jun 19, 2025
|
|
-$302.49
|
|
|
Jun 19, 2025
|
|
-$20.58
|
|
|
Jun 16, 2025
|
Invoice to Jackie McGuire
|
+$3,600.00
|
|
|
Jun 16, 2025
|
|
-$69.45
|
|
|
Jun 9, 2025
|
Fiscal sponsorship for 6/2 to 6/8
|
-$274.75
|
|
|
Jun 7, 2025
|
|
-$370.26
|
|
|
Jun 5, 2025
|
|
-$3,942.50
|
|
|
Jun 5, 2025
|
|
+$2,925.00
|
|
|
Jun 3, 2025
|
Donation from Brittany Barbehenn
|
+$1,000.00
|
|
|
May 31, 2025
|
|
-$58.06
|
|
|
May 31, 2025
|
|
-$13.94
|
|
|
May 30, 2025
|
|
-$45.24
|
|
|
May 30, 2025
|
|
-$117.47
|
|
|
May 29, 2025
|
|
-$32.32
|
|
|
May 26, 2025
|
Fiscal sponsorship for 5/19 to 5/25
|
-$7.00
|
|
|
May 22, 2025
|
Donation from Content Workshop
|
+$100.00
|
|
|
May 17, 2025
|
|
-$459.83
|
|
|
May 12, 2025
|
Fiscal sponsorship for 5/5 to 5/11
|
-$87.50
|
|
|
May 10, 2025
|
|
-$201.82
|
|
|
May 8, 2025
|
|
+$1,250.00
|
|
|
May 7, 2025
|
Hotel stay during RSAC 2025
1
|
-$1,200.92
|
|
|
May 5, 2025
|
Fiscal sponsorship for 4/28 to 5/4
|
-$255.29
|
|
|
May 2, 2025
|
|
+$74.69
|
|
|
May 1, 2025
|
|
-$28.11
|
|
|
May 1, 2025
|
Invoice to MorganFranklin Consulting, LLC
|
+$2,000.00
|
|
|
May 1, 2025
|
|
+$1,250.00
|
|
|
Apr 30, 2025
|
|
-$14.65
|
|
|
Apr 30, 2025
|
|
-$60.43
|
|
|
Apr 30, 2025
|
|
-$9.06
|
|
|
Apr 30, 2025
|
|
-$13.98
|
|
|
Apr 29, 2025
|
|
-$67.97
|
|
|
Apr 29, 2025
|
|
+$98.79
|
|
|
Apr 28, 2025
|
ACH to Classie Bush, Cooking with Classie
1
2
|
-$2,845.97
|
|
|
Apr 28, 2025
|
|
+$223.57
|
|
|
Apr 28, 2025
|
Fiscal sponsorship for 4/21 to 4/27
|
-$7.00
|
|
|
Apr 27, 2025
|
|
-$48.49
|
|
|
Apr 25, 2025
|
|
-$1,620.00
|
|
|
Apr 24, 2025
|
|
-$489.40
|
|
|
Apr 23, 2025
|
|
-$157.39
|
|
|
Apr 22, 2025
|
|
-$1,392.00
|
|
|
Apr 22, 2025
|
Donation from Content Workshop
|
+$100.00
|
|
|
Apr 21, 2025
|
Fiscal sponsorship for 4/14 to 4/20
|
-$292.76
|
|
|
Apr 18, 2025
|
|
+$182.16
|
|
|
Apr 18, 2025
|
Transfer from HCB Clearinghouse to Sober in Cyber
1
|
+$2,500.00
|
|
|
Apr 18, 2025
|
|
-$25.00
|
|
|
Apr 16, 2025
|
|
-$88.37
|
|
|
Apr 15, 2025
|
Invoice to Amplifier Inc.
|
+$1,500.00
|
|
|
Apr 15, 2025
|
Transfer from Sober in Cyber to HCB Operations
4
|
-$151.00
|
|
|
Apr 14, 2025
|
|
-$1,051.52
|
|
|
Apr 10, 2025
|
|
-$56.01
|
|
|
Apr 8, 2025
|
Check to Unreal Airbrush Tattoo
1
|
-$400.00
|
|
|
Mar 31, 2025
|
Fiscal sponsorship for 3/24 to 3/30
|
-$114.00
|
|
|
Mar 28, 2025
|
Invoice to Jackie McGuire
|
+$1,500.00
|
|
|
Mar 27, 2025
|
ACH to Classie Bush, Cooking with Classie
1
2
|
-$2,813.39
|
|
|
Mar 24, 2025
|
|
+$128.70
|
|
|
Mar 24, 2025
|
Fiscal sponsorship for 3/17 to 3/23
|
-$7.00
|
|
|
Mar 20, 2025
|
Donation from Content Workshop
|
+$100.00
|
|
|
Mar 17, 2025
|
Fiscal sponsorship for 3/10 to 3/16
|
-$94.50
|
|
|
Mar 10, 2025
|
Fiscal sponsorship for 3/3 to 3/9
|
-$3.25
|
|
|
Mar 7, 2025
|
|
+$1,350.00
|
|
|
Mar 3, 2025
|
|
+$46.43
|
|
|
Mar 3, 2025
|
Fiscal sponsorship for 2/24 to 3/2
|
-$175.00
|
|
|
Feb 26, 2025
|
Invoice to Ping Identity Corporation
|
+$2,500.00
|
|
|
Feb 24, 2025
|
Fiscal sponsorship for 2/17 to 2/23
|
-$7.00
|
|
|
Feb 21, 2025
|
Donation from Content Workshop
|
+$100.00
|
|
|
Feb 17, 2025
|
Fiscal sponsorship for 2/10 to 2/16
|
-$10.50
|
|
|
Feb 16, 2025
|
|
-$500.00
|
|