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Date Description Amount
PendingFiscal sponsorship -$251.12
Pending Check deposit
+$725.00
Jun 4, 2025
Donation from Jane Providenti
+$677.42
Jun 2, 2025
Invoice to Norah Shaikh
+$725.00
Jun 2, 2025
Invoice to Matt Leighton
+$725.00
Jun 2, 2025
Fiscal sponsorship for 5/26 to 6/1
-$77.79
Jun 2, 2025
Donation from Claire Kuhn
+$450.00
Jun 1, 2025
Donation from Malik Jabbaar
+$75.00
May 31, 2025
Invoice to Malik Jabbaar
+$725.00
May 30, 2025
TARGET STORE T-3387
1
-$13.36
C
May 30, 2025
Invoice to Laura Lyle
+$75.00
May 30, 2025
Invoice to Alex Pearsall
+$725.00
May 30, 2025
Donation from OvationMR
+$150.00
May 30, 2025
Invoice to Tracy Nixon
+$210.00
May 28, 2025
OLD NAVY ON-LINE
0
-$146.41
C
May 27, 2025
Donation from Claire
+$161.30
May 26, 2025
Fiscal sponsorship for 5/19 to 5/25
-$50.75
May 25, 2025
MARTZ GROUP
0
-$134.00
C
May 24, 2025
Sams Club Renewal
0
-$50.00
C
May 23, 2025
Invoice to John Abrams
+$725.00
May 22, 2025
Thea Development Fund
1
-$358.00
C
May 22, 2025
EB *TWENTY-SIXTH ANNUA
1
-$387.83
C
May 21, 2025
SQ *THEATRE REFRESHMEN
0
-$14.00
C
May 21, 2025
10070 CAVA BRYANT PARK
0
-$45.51
C
May 21, 2025
Thea Development Fund
1
-$106.00
C
May 21, 2025
GREYHOUND
0
-$871.30
C
May 19, 2025
DELIZIA 92
0
-$33.97
C
May 19, 2025
Fiscal sponsorship for 5/12 to 5/18
-$213.50
May 19, 2025
BIDDY'S PUB
0
-$29.72
C
May 19, 2025
NEW OOKI SUSHI
0
-$95.00
C
May 18, 2025
C TOWN 041029
1
-$13.97
C
May 18, 2025
WHOLEFDS UES #10518
1
-$37.63
C
May 18, 2025
TARGET STORE T-3387
1
-$29.93
C
May 17, 2025
USPS KIOSK 3596269552
1
-$35.90
C
May 17, 2025
OLD NAVY US 3743
1
-$54.07
C
Amazon
May 16, 2025
Amazon
0
-$30.47
C
May 16, 2025
Check deposit
+$725.00
May 16, 2025
Check deposit
+$725.00
May 14, 2025
Check deposit
+$725.00
May 14, 2025
TURO INC.* TRIP JUL 10
2
-$1,172.55
C
May 13, 2025
Check deposit
+$725.00
May 12, 2025
THE RED HOOK CIDERY
1
-$96.97
C
May 12, 2025
DD *DOORDASH HOMETOWNB
1
-$50.93
C
May 12, 2025
Donation from octavia williams
+$150.00
May 12, 2025
Fiscal sponsorship for 5/5 to 5/11
-$50.75
May 11, 2025
Thea Development Fund
1
-$535.00
C
May 9, 2025
Check deposit
+$725.00
May 9, 2025
BIDDY'S PUB
1
-$200.00
C
May 7, 2025
StickerMule
1
-$19.60
C
May 7, 2025
StickerMule
1
-$197.06
C
Amazon
May 6, 2025
Amazon
1
$0.00
C
May 6, 2025
pulsd Inc
1
-$39.00
C
May 5, 2025
Fiscal sponsorship for 4/28 to 5/4
-$61.25
Amazon
May 1, 2025
Amazon
1
-$10.88
C
Apr 30, 2025
AMAZON RETAIL
1
-$75.69
C
Apr 30, 2025
AMAZON RETAIL
1
-$72.40
C
Amazon
Apr 30, 2025
Amazon
1
-$15.64
C
Apr 30, 2025
Donation from OvationMR
+$150.00
Apr 30, 2025
Invoice to John Lee
+$725.00
Apr 29, 2025
TARGET STORE T-3387
1
-$29.07
C
Apr 29, 2025
Paper Mill Playhouse
1
-$205.00
C
Amazon
Apr 29, 2025
Amazon
1
-$36.23
C
Amazon
Apr 29, 2025
Amazon
1
$0.00
C
Amazon
Apr 28, 2025
Amazon
1
-$13.04
C
Apr 28, 2025
NYC FERRY
1
-$29.00
C
Apr 28, 2025
SP SPACE
1
-$32.66
C
Apr 21, 2025
Fiscal sponsorship for 4/14 to 4/20
-$50.75
Canva
Apr 19, 2025
Canva
1
-$120.00
C
Apr 16, 2025
Check deposit
+$725.00
Apr 14, 2025
Fiscal sponsorship for 4/7 to 4/13
-$203.00
Amazon
Apr 12, 2025
Amazon
1
-$114.33
C
Apr 11, 2025
SP BOMBAS
1
-$322.56
C
Apr 10, 2025
Invoice to Greg Gerney
+$725.00
Apr 10, 2025
Check deposit
+$725.00
Apr 9, 2025
Invoice to Michael Betts
+$725.00
Apr 8, 2025
Invoice to Sofia Roumiantsev
+$725.00
Apr 7, 2025
SQ *BROOKLYN BURGERS &
1
-$110.14
C