Financial Transparency
To maintain full transparency, here is a detailed breakdown of donations and my expenses for this year's Code-a-Thon trip.
Donation Goal$500 / $500
$0 remaining
Donations
| Date | Donor | Donor's Memo | Amount |
|---|---|---|---|
| 03/10/2026 | Auh, Christian | $50 | |
| 03/10/2026 | Anonymous | Mission | $100 |
| 03/10/2026 | Anonymous | LightSys | $20 |
| 03/11/2026 | Bang, Hannah | ✅ Missions | $50 |
| 03/11/2026 | Lee, Joseph | Enjoy a meal 😎 | $15 |
| 03/11/2026 | Anonymous | Coding! ❤️ | $50 |
| 03/13/2026 | Woo, Rachel & Kim, Chris | fundraising | $100 |
| 03/14/2026 | Dad | $115 |
Any donations in excess of my necessary expenses will be donated to LightSys and the Project Sponsor.
Expenses
| Date | Expense | Cost |
|---|---|---|
| 02/12/2026 | Plane Tickets (ATL ⇔ DEN) | $316.79 |
| 03/11/2026 | Atlanta Airport Parking | $85.46 |
| 03/21/2026 | Uber to Airport Terminal | $11.23 |
| 03/21/2026 | Lunch, Saturday | $18.77 |
| 03/21/2026 | Dinner, Saturday | $17.15 |
| 03/22/2026 | Toiletries | $7.57 |
| [EXPECTED] Meal Costs (travel days) | $100 | |
| Total | $556.97 |