Date Description Amount
Apr 4, 2022
Disbursement to zero out SoM Sticker Shipments
+$0.01
MS
Aug 6, 2021
✉️ Transfer of funds to close out Summer of Making sticker shipping fund
+$19,246.34
Jun 21, 2021
Transfer from Summer of Making to SoM Sticker Shipments
+$775.31
Apr 30, 2021
Expensify Reimbursement to Max Wofford for postal stamps
1
-$11,939.41
Apr 30, 2021
Expensify reimbursement to Max Wofford for payroll advance
1
-$2,446.27
Apr 30, 2021
Expensify reimbursement to Max Wofford for payroll advance
1
-$1,728.00
Apr 30, 2021
Expensify Reimbursement to Max Wofford for sticker materials
1
-$1,516.98
Apr 30, 2021
Expensify reimbursement to Max Wofford for payroll advance
1
-$1,296.00
Apr 30, 2021
Expensify reimbursement to Max Wofford for payroll advance
1
-$1,170.00
Apr 30, 2021
Expensify reimbursement to Max Wofford for payroll advance
1
-$100.00
Mar 23, 2021
Payment to Nora Frank for working hours
1 1
-$819.00
TS
Mar 23, 2021
Reimbursement to Nora Frank for postal stamps
1 1
-$40.00
TS
Mar 22, 2021
Transfer from Hack Club HQ to SoM Sticker Shipments
+$900.00
Mar 18, 2021
Payment to Kathryn Noll for working hours
-$90.00
TS
Mar 16, 2021
Payment to Tawnya Bedard for working hours
1
-$3,573.00
TS
Mar 16, 2021
Payment to Kisha Godin for working hours
1
-$1,161.00
TS
Mar 16, 2021
Transfer from Hack Club HQ to SoM Sticker Shipments
+$4,834.00
Feb 10, 2021
Payment to Nora Frank for working hours
1
-$1,044.00
TS
Feb 5, 2021
Correction to payment made to Kathryn Noll
-$387.00
Jan 14, 2021
Payment to Tawnya Bedard for working hours
-$1,243.00
MW
Jan 8, 2021
Payment to Nora Frank for working hours
1 1
-$1,233.00
MW
Jan 6, 2021
Disbursement Funding for SOM Sticker Envelopes
+$3,000.00
Dec 15, 2020
Payment to Tawnya Bedard for working hours
-$969.00
MW
Dec 14, 2020
Disbursement Initial Sticker Envelope Funding From Hack Club
+$2,000.00