WP Wesley Pergament
Missing receipts
Date Description Amount
Dec 17, 2019
KATHERINE HUANG EXPENSIFY
-$75.00
Dec 17, 2019
CHASE COLLEGE EXPENSIFY
1
-$100.00
Nov 26, 2019
HACK CLUB BANK FEE
-$245.00
Nov 21, 2019
HACK CLUB BANK FEE
-$70.00
Nov 21, 2019
CHECKING EXPENSIFY
-$150.00
Nov 18, 2019
HACK CLUB BANK FEE
-$1.22
Nov 13, 2019
HACK CLUB BANK FEE
-$33.77
Nov 12, 2019
TRANSFER FROM ACCOUNT TO CARD BALANCE
-$1,000.00
Nov 6, 2019
HACK CLUB BANK FEE
-$140.00
Nov 4, 2019
RAJEEV ROY EXPENSIFY
-$14.11
Nov 1, 2019
RAJEEV ROY EXPENSIFY
-$651.14
Oct 29, 2019
TRANSFER FROM ACCOUNT TO CARD BALANCE
-$4,000.00
Oct 21, 2019
TRANSFER FROM ACCOUNT TO CARD BALANCE
-$4,000.00
Oct 18, 2019
HACK CLUB BANK FEE
-$357.87
Oct 17, 2019
HACK CLUB BANK FEE
-$159.78
Oct 16, 2019
TRANSFER FROM ACCOUNT TO CARD BALANCE
-$3,000.00
Sep 30, 2019
Fiscal sponsorship
-$5.41
Sep 27, 2019
Fiscal sponsorship
-$239.58
Aug 27, 2019
EVA REIMBURSEMENT
-$22.75
Jun 7, 2019
Fiscal sponsorship
-$8.51
Jun 7, 2019
HIGH SCHOOL CHEC EXPENSIFY REPORT 35840193 HACK FOUNDATION
-$1,362.55
Jun 5, 2019
Fiscal sponsorship
-$50.81
May 30, 2019
Fiscal sponsorship
-$402.97
May 21, 2019
TRANSFER FROM ACCOUNT TO CARD BALANCE
-$1,000.00
May 15, 2019
Fiscal sponsorship
-$50.66
May 13, 2019
TRANSFER FROM ACCOUNT TO CARD BALANCE
-$3,000.00
May 9, 2019
TRANSFER FROM ACCOUNT TO CARD BALANCE
-$2,000.00
Mar 27, 2019
Fiscal sponsorship
-$202.65
Feb 21, 2019
TRANSFER FROM ACCOUNT TO CARD BALANCE
-$200.00
Nov 19, 2018
Fiscal sponsorship
-$6.70
Oct 2, 2018
Fiscal sponsorship
-$33.96
Sep 28, 2018
HIGH SCHOOL CHEC EXPENSIFY REPORT 35084752 THE HACK FOUNDATION
1
-$388.03
Sep 12, 2018
TRANSFER FROM ACCOUNT TO CARD BALANCE
-$1,500.00
Sep 10, 2018
Fiscal sponsorship
-$169.90
Aug 29, 2018
TRANSFER FROM ACCOUNT TO CARD BALANCE
-$500.00
Aug 16, 2018
TEENHACKS LI HC BANK PAYMENT
-$84.89
Aug 10, 2018
TRANSFER FROM ACCOUNT TO CARD BALANCE
-$200.00