Revenue
Date Description Amount
Sep 23, 2020
EMBURSE MIGRATION 💸 FROM EMBURSE CLEARINGHOUSE
1
$69.09
Feb 21, 2020
FISCAL SPONSORSHIP (NEW) - 7027
$100.00
Nov 6, 2019
FISCAL SPONSORSHIP (NEW) - 7027
$500.00
Sep 30, 2019
GITHUB GRANT FOR WEST SIDE HC
$100.00
Sep 4, 2019
AMOGH EXPENSIFY
$116.83
Aug 12, 2019
FISCAL SPONSORSHIP (NEW) - 7027
$500.00
Aug 6, 2019
FISCAL SPONSORSHIP (NEW) - 7027
$62.38
Jul 26, 2019
Invoice to GitHub
$2,660.00
Jul 11, 2019
TRANSFER FROM ACCOUNT TO CARD BALANCE
$2,660.00
Jul 5, 2019
TRANSFER FROM ACCOUNT TO CARD BALANCE
$3,859.86
Jul 3, 2019
Invoice to Showpad
$500.00
Jul 2, 2019
THE HACK FOUNDATION - 5987
$2,660.00
Jul 1, 2019
ORIGAMI FRONT - WINDY CITY
$2,660.00
Jun 25, 2019
Invoice to ServerCentral
$1,000.00
Jun 20, 2019
THE HACK FOUNDATION - 5987
$2,597.50
Jun 20, 2019
WINDYHACKS MAKESCHOOL FRONT
$847.50
Jun 20, 2019
WINDYHACKS NOWPOW FRONT
$500.00
Jun 20, 2019
FEE REFUND FROM QUARTER ZERO INVOICE
$500.00
Jun 20, 2019
WINDYHACKS SERVERCENTRAL FRONT
$1,000.00
Jun 20, 2019
Invoice to Make School
$847.50
Jun 20, 2019
Invoice to NowPow
$500.00
Jun 19, 2019
THE HACK FOUNDATION - 5987
$1,024.00
Jun 17, 2019
Invoice to Rockstar Coders
$500.00
Jun 13, 2019
Invoice to Repl.it
$500.00
Jun 12, 2019
THE HACK FOUNDATION - 5987
$6,400.93
Jun 12, 2019
Invoice to 8th Light
$5,000.00
Jun 12, 2019
Invoice to Jellyvision
$200.00
Jun 10, 2019
8TH LIGHT FRONT - WINDY CITY
$5,000.00
Jun 10, 2019
ACTIVE CAMPAIGN - WINDYCITY
$2,500.00
Jun 10, 2019
Invoice to ActiveCampaign
$2,500.00
Jun 7, 2019
THE HACK FOUNDATION - 5987
$1,543.21
May 30, 2019
FEE REFUND FROM AGALMIC VENTURES INVOICE
$501.00
May 30, 2019
FEE REFUND FROM HEARKEN INVOICE
$501.00
May 30, 2019
Invoice to Otus
$500.00
May 30, 2019
FEE REFUND FROM TASTYTRADE INVOICE
$201.00
May 29, 2019
THE HACK FOUNDATION - 5987
$186.00
May 13, 2019
FEE REFUND FROM SLACK INVOICE
$7.00
May 13, 2019
Invoice to Slack
$193.00