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Hack4Impact
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Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
All
2023 Workday Sponsorship Disbursement

Credit from Hack4Impact to Boston University •

+$500.00USD
Completed
Added funds #803688
2023 Workday Sponsorship Disbursement

Debit from Hack4Impact to Boston University •

-$500.00USD
Completed
Added funds #803688
M&T Bank - Balance Adjustment (Reconciliation)

Credit from Hack4Impact to University of Maryland, College Park •

+$293.79USD
Completed
Added funds #799937
M&T Bank - Balance Adjustment (Reconciliation)

Debit from Hack4Impact to University of Maryland, College Park •

-$293.79USD
Completed
Added funds #799937
Financial contribution to University of Maryland, College...

Credit from Hack4Impact to University of Maryland, College Park •

+$500.00USD
Completed
Contribution #796878
Financial contribution to University of Maryland, College...

Debit from Hack4Impact to University of Maryland, College Park •

-$500.00USD
Completed
Contribution #796878
PayPal - Balance Adjustment (Reconciliation)

Credit from Hack4Impact to Hack4Impact •

+$2,442.00USD
Completed
Added funds #796857
Checking - Balance Adjustment (Reconciliation)

Credit from Hack4Impact to Hack4Impact •

+$22,271.93USD
Completed
Added funds #796856
Fund Disbursement

Debit from Hack4Impact to Hack4Impact •

-$7,836.56USD
Paid
Invoice #222245
Financial contribution to Hack4Impact

Credit from Carleton College to Hack4Impact •

+$464.56USD
Completed
Balance transfer
Financial contribution to Hack4Impact

Debit from Carleton College to Hack4Impact •

-$464.56USD
Completed
Balance transfer
Final Admin Tasks

Debit from University of Maryland, College Park to Richard Mukam •

-$445.18USD
Paid
Invoice #210096
Hack4Impact-UMD's Spring '24 Project Showcase: Food

Debit from University of Maryland, College Park to Richard Mukam •

-$267.37USD
Paid
Reimbursement #203206
Sourcing Social Event

Debit from University of Maryland, College Park to Richard Mukam •

-$46.48USD
Paid
Reimbursement #190931
March GBM Field Day Supplies

Debit from University of Maryland, College Park to Richard Mukam •

-$54.99USD
Paid
Reimbursement #190936
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