HMJ Ledger
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HYA: HMJ Expenses
Total Remaining:
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Date:
Amount:
Source/Location:
Memo:
Payment Method:
Reimbursement?
Receipt Link:Notes:461.37
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7.29.19-58.37Internal FundingRally permit Cash NoHMJ Google DriveLeftover cash deposited into Paolo's account which was then transfered to the venmo card.403.00
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8.01.19-37.89Internal FundingAugust plan, Weebly Paolo's CardYesHMJ Google DrivePaolo paid out of pocket, reimbursed from ATM deposit.365.11
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8.09.19-13.95Internal FundingWeebly domain purchase Venmo CardNoHMJ Google DrivePurchased 351.16
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8.16.19-47.28Internal FundingPosters/Post CardsVenmo CardNoHMJ Google DrivePrinted 30 posters and 100 post cards303.88
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8.28.19-35.01Internal FundingSound PermitSofia's CardYesHMJ Google Drive
Sofia bought permit and was reimbursed. The recipt has her home address blacked out for privacy purposes.
268.87
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9.9.19-9.24Internal FundingFacebook AdsVenmo CardNoHMJ Google Drive
Facebook charged us for ads which were marketed to us as free. Currently trying to dispute the charges.
259.63
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9.14.19-14.55Internal Funding
Poster boards and markers
Venmo CardNoHMJ Google DrivePurchased materials for rally attendees to make signs with245.08
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