Date Description Amount
Apr 29, 2025
PAYPAL TRANSFER
+$98.79
Apr 28, 2025
ACH to Classie Bush, Cooking with Classie
1 2
-$2,845.97
JV
Apr 28, 2025
PAYPAL TRANSFER
+$223.57
Apr 28, 2025
Fiscal sponsorship fee for 4/21 to 4/27
-$7.00
Lyft
Apr 27, 2025
Lyft
1
-$48.49
JV
Apr 25, 2025
ACH to Tunes R Us
3
-$1,620.00
JV
Apr 24, 2025
AlphaGraphics
1 1
-$489.40
JV
Apr 23, 2025
PY *LogoWear Express
1 1
-$157.39
JV
Apr 22, 2025
ACH to Jason Hillman
3 1
-$1,392.00
JV
Apr 22, 2025
Donation from Content Workshop
+$100.00
Apr 21, 2025
Fiscal sponsorship fee for 4/14 to 4/20
-$292.76
Apr 18, 2025
PAYPAL TRANSFER
+$182.16
Apr 18, 2025
Transfer from HCB Clearinghouse to Sober in Cyber
1
+$2,500.00
LT
Apr 18, 2025
SP STICKY BRAND
1 1
-$25.00
JV
Apr 16, 2025
SP STICKY BRAND
1 1
-$88.37
JV
Apr 15, 2025
Invoice to Amplifier Inc.
+$1,500.00
Apr 15, 2025
Transfer from Sober in Cyber to HCB Operations
4
-$151.00
RL
Apr 14, 2025
SHERATON BALTIMORE NORTH
1 1
-$1,051.52
JV
Apr 10, 2025
SP STICKY BRAND
1 1
-$56.01
JV
Apr 8, 2025
Check to Unreal Airbrush Tattoo
1
-$400.00
JV
Mar 31, 2025
Fiscal sponsorship fee 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
JV
Mar 24, 2025
PAYPAL TRANSFER
+$128.70
Mar 24, 2025
Fiscal sponsorship fee for 3/17 to 3/23
-$7.00
Mar 20, 2025
Donation from Content Workshop
+$100.00
Mar 17, 2025
Fiscal sponsorship fee for 3/10 to 3/16
-$94.50
Mar 10, 2025
Fiscal sponsorship fee for 3/3 to 3/9
-$3.25
Mar 7, 2025
ANETAC, INC. RECEIVABLE
+$1,350.00
Mar 3, 2025
PAYPAL TRANSFER
+$46.43
Mar 3, 2025
Fiscal sponsorship fee for 2/24 to 3/2
-$175.00
Feb 26, 2025
Invoice to Ping Identity Corporation
+$2,500.00
Feb 24, 2025
Fiscal sponsorship fee for 2/17 to 2/23
-$7.00
Feb 21, 2025
Donation from Content Workshop
+$100.00
Feb 17, 2025
Fiscal sponsorship fee for 2/10 to 2/16
-$10.50
Feb 16, 2025
LEVEL 1 ARCADE BAR
1 1
-$500.00
JV
Feb 11, 2025
Invoice to Technology Education Collaborative
+$150.00
Jan 30, 2025
SP STICKY BRAND
1 1
-$99.73
JV
Jan 27, 2025
Fiscal sponsorship fee for 1/20 to 1/26
-$7.00
Jan 23, 2025
Donation from Content Workshop
+$100.00
Jan 22, 2025
Check to Cybersecurity Marketing Society LLC
1
-$1,627.13
JV
Jan 6, 2025
Fiscal sponsorship fee for 12/30 to 1/5
-$35.00
Jan 3, 2025
Donation from Brandon Colley
+$500.00
Dec 23, 2024
Fiscal sponsorship fee for 12/16 to 12/22
-$7.00
Dec 20, 2024
Donation from Content Workshop
+$100.00
Dec 9, 2024
Fiscal sponsorship fee for 12/2 to 12/8
-$52.50
Dec 4, 2024
Invoice to Miscreants
+$500.00
Dec 4, 2024
Invoice to Content Workshop
+$250.00
Dec 3, 2024
AlphaGraphics
1 1
-$59.09
JV
Nov 25, 2024
Fiscal sponsorship fee for 11/18 to 11/24
-$7.00
Nov 21, 2024
Donation from Content Workshop
+$100.00
Nov 11, 2024
Fiscal sponsorship fee for 11/4 to 11/10
-$4.72
Nov 4, 2024
PAYPAL TRANSFER
+$67.37
Oct 28, 2024
Fiscal sponsorship fee for 10/21 to 10/27
-$7.00
Oct 21, 2024
Donation from Content Workshop
+$100.00
Oct 21, 2024
Fiscal sponsorship fee for 10/14 to 10/20
-$26.68
Oct 14, 2024
Fiscal sponsorship fee for 10/7 to 10/13
-$0.97
United Airlines
Oct 13, 2024
United Airlines
1 1
-$40.00
JV
Oct 11, 2024
Donation from Michael Olsen
+$20.00
Oct 11, 2024
Donation from Mental health hackers
+$375.00
Oct 11, 2024
DEADWOOD SODA SALOON L
1 1
-$200.00
JV
Sep 29, 2024
Fiscal sponsorship fee for 9/23 to 9/29
-$35.00
Sep 28, 2024
StickerApp
1 1
-$181.10
JV
Sep 26, 2024
Donation from Frank McGovern
+$400.00
Sep 26, 2024
THE BANK HOTEL
1 1
-$281.16
JV
Sep 25, 2024
4IMPRINT, INC
1 1
-$744.13
JV
Sep 18, 2024
Donation from Content Workshop
+$100.00
Sep 18, 2024
ALLEGNT AIR, LLC
1 1
-$177.00
JV
United Airlines
Sep 17, 2024
United Airlines
1 1
-$363.60
JV
Sep 15, 2024
Fiscal sponsorship fee for 9/9 to 9/15
-$49.00
Sep 11, 2024
Invoice to Gravwell
+$700.00
Sep 9, 2024
PUBLICAN ORD
1 1
-$24.57
JV
Sep 9, 2024
THE FAIRMONT HOTEL CHI
1 1
-$69.32
JV
Lyft
Sep 9, 2024
Lyft
1 1
-$69.59
JV
Sep 8, 2024
Fiscal sponsorship fee for 9/2 to 9/8
-$28.08