YPC Support Fund (February 2020 to June 2024)

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Transactions

Internal Transfer 2

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund • July 16, 2024

-$8,670.47USD

Paid

Google: Storage for Historical #NYCEDU Documents

Debit from YPC Support Fund (February 2020 to June 2024) to Deborah Chang • July 16, 2024

-$162.59USD

Paid

communications

Internal Transfer

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund • July 10, 2024

-$20,000.00USD

Paid

Key Figures: Monthly Accounting Support

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) • July 1, 2024

-$425.00USD

Paid

finance

70% Allocation to #2 YPC Support Fund

Credit from YPC Income to YPC Support Fund (February 2020 to June 2024) • June 24, 2024

+$14,318.11USD

Paid

Mass Movement Training Fund -> Support Fund

Credit from YPC Movement Training Fund to YPC Support Fund (February 2020 to June 2024) • June 24, 2024

+$858.57USD

Paid

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) • June 24, 2024

-$0.07USD

Paid

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Refund of "Reconciliation Fix"

Credit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) • June 24, 2024

+$3,000.00USD

Completed

Gusto: Payroll Tax Withholdings for Jun 3 - Jun 16, 2024

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) • June 23, 2024

-$797.91USD

Paid

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Gusto: Net Employee Pay for Jun 3 - Jun 16, 2024

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) • June 23, 2024

-$2,639.66USD

Paid

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Gusto: Payroll Tax Withholdings for May 20 - Jun 2, 2024

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) • June 23, 2024

-$824.89USD

Paid

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Gusto: Net Employee Pay for May 20 - Jun 2, 2024

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) • June 23, 2024

-$2,768.04USD

Paid

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Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) • June 23, 2024

-$165.49USD

Paid

finance

Key Figures: Monthly Accounting Support

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) • June 23, 2024

-$425.00USD

Paid

finance

Nonprofits Insurance Alliance Group

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) • June 23, 2024

-$267.20USD

Paid

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Gusto: Payroll Tax Withholdings

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) • June 23, 2024

-$823.16USD

Paid

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Gusto: Net Employee Pay

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) • June 23, 2024

-$2,568.60USD

Paid

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Gusto: Payroll Tax Withholdings

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) • June 23, 2024

-$871.04USD

Paid

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Gusto: Net Employee Pay

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) • June 23, 2024

-$2,706.69USD

Paid

general-circle

Nonprofits Insurance Alliance Group

Debit from YPC Support Fund (February 2020 to June 2024) to YPC Support Fund (February 2020 to June 2024) • June 23, 2024

-$267.18USD

Paid

finance

human-resources