|
|
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
|
|
+$116.83
|
|
|
|
Aug 12, 2019
|
FISCAL SPONSORSHIP (NEW) - 7027
|
+$500.00
|
|
|
|
Aug 6, 2019
|
FISCAL SPONSORSHIP (NEW) - 7027
|
+$62.38
|
|
|
|
Jul 26, 2019
|
|
+$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
|
|
+$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
|
|
+$1,000.00
|
|
|
|
Jun 20, 2019
|
THE HACK FOUNDATION - 5987
|
+$2,597.50
|
|
|
|
Jun 20, 2019
|
WINDYHACKS MAKESCHOOL FRONT
|
+$847.50
|
|
|
|
Jun 20, 2019
|
|
+$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
|
|
+$847.50
|
|
|
|
Jun 20, 2019
|
|
+$500.00
|
|
|
|
Jun 19, 2019
|
THE HACK FOUNDATION - 5987
|
+$1,024.00
|
|
|
|
Jun 17, 2019
|
Invoice to Rockstar Coders
|
+$500.00
|
|
|
|
Jun 13, 2019
|
|
+$500.00
|
|
|
|
Jun 12, 2019
|
THE HACK FOUNDATION - 5987
|
+$6,400.93
|
|
|
|
Jun 12, 2019
|
|
+$5,000.00
|
|
|
|
Jun 12, 2019
|
|
+$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
|
|
+$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
|
|
+$193.00
|
|
