|
|
|
Aug 5, 2024
|
REDTREEINSVISION DENTAL INS
|
-$127.94
|
|
|
|
|
Aug 5, 2024
|
DELTA DENTAL VT DENTAL INS
|
-$867.21
|
|
|
|
|
Aug 4, 2024
|
Transfer from Hack Club HQ to Dev Travel Expenses 2024
|
-$16,000.00
|
|
|
|
|
Aug 4, 2024
|
|
-$44.68
|
|
|
|
|
Aug 3, 2024
|
ApplyCheck Background Check for Sam
1
|
-$21.95
|
|
|
|
|
Aug 2, 2024
|
|
-$29.99
|
|
|
|
|
Aug 2, 2024
|
Driving to Lebanon and back
1
|
-$143.38
|
|
|
|
|
Aug 2, 2024
|
|
-$258.12
|
|
|
|
|
Aug 2, 2024
|
REDSTONE - HSISH SIGONFILE
|
-$1,472.90
|
|
|
|
|
Aug 2, 2024
|
|
-$690.27
|
|
|
|
|
Aug 2, 2024
|
|
-$157.05
|
|
|
|
|
Aug 2, 2024
|
|
-$653.99
|
|
|
|
|
Aug 2, 2024
|
TRACY BUILDING L VENDOR PAY
|
-$3,800.00
|
|
|
|
|
Aug 1, 2024
|
|
-$27.77
|
|
|
|
|
Aug 1, 2024
|
TRANSFER FROM HACK CLUB HQ TO MALTED'S MONEY
|
-$1,730.76
|
|
|
|
|
Aug 1, 2024
|
Transfer from Hack Club HQ to Sam's Shillings
|
-$2,880.00
|
|
|
|
|
Aug 1, 2024
|
Transfer from Hack Club HQ to Sam's Shillings
|
-$1,440.00
|
|
|
|
|
Aug 1, 2024
|
TRANSFER FROM HACK CLUB HQ TO COSMIN'S CASH
|
-$1,730.76
|
|
|
|
|
Aug 1, 2024
|
Reimbursement for August 1st - 14th 2024
|
-$1,730.76
|
|
|
|
|
Aug 1, 2024
|
Transfer from Hack Club HQ to Deven's Dollars
|
-$3,916.00
|
|
|
|
|
Aug 1, 2024
|
Transfer from Hack Club HQ to The Trail
|
-$2,500.00
|
|
|
|
|
Aug 1, 2024
|
|
-$5,027.27
|
|
|
|
|
Aug 1, 2024
|
|
-$16,254.90
|
|
|
|
|
Jul 31, 2024
|
|
-$32.23
|
|
|
|
|
Jul 31, 2024
|
|
-$79.49
|
|
|
|
|
Jul 31, 2024
|
Transfer from Hack Club HQ to Fayd's Fund
|
-$1,350.81
|
|
|
|
|
Jul 31, 2024
|
Transfer from Hack Club HQ to Marios's Fund
|
-$600.00
|
|
|
|
|
Jul 31, 2024
|
|
-$1,200.00
|
|
|
|
|
Jul 30, 2024
|
|
-$7.56
|
|
|
|
|
Jul 30, 2024
|
|
-$3.15
|
|
|
|
|
Jul 30, 2024
|
|
-$78.34
|
|
|
|
|
Jul 30, 2024
|
|
-$6.00
|
|
|
|
|
Jul 30, 2024
|
Transfer to Hack Club Reserve: 10% of Argosy donation
|
-$12,500.00
|
|
|
|
|
Jul 30, 2024
|
π¦ Walgreens: 10 covid tests for office
1
|
-$119.95
|
|
|
|
|
Jul 30, 2024
|
|
-$11,485.96
|
|
|
|
|
Jul 30, 2024
|
|
-$1,917.43
|
|
|
|
|
Jul 30, 2024
|
|
-$30,193.75
|
|
|
|
|
Jul 30, 2024
|
|
-$5,530.92
|
|
|
|
|
Jul 30, 2024
|
|
-$327.04
|
|
|
|
|
Jul 30, 2024
|
|
-$1,956.70
|
|
|
|
|
Jul 29, 2024
|
|
-$5.94
|
|
|
|
|
Jul 29, 2024
|
Transfer from Hack Club HQ to Sam's Shillings
|
-$1,200.00
|
|
|
|
|
Jul 29, 2024
|
Camera Equipment Insurance
3
1
|
-$273.75
|
|
|
|
|
Jul 29, 2024
|
|
-$310.83
|
|
|
|
|
Jul 29, 2024
|
Shipping Drive to HQ - UPS
1
|
-$14.35
|
|
|
|
|
Jul 29, 2024
|
|
-$40.00
|
|
|
|
|
Jul 29, 2024
|
Cab - NYC - Home to Ride to Airport
1
|
-$47.01
|
|
|
|
|
Jul 29, 2024
|
Uber - Airport to Hotel in Vancouver
1
|
-$22.66
|
|
|
|
|
Jul 29, 2024
|
Uber from Hotel to Jericho Beach to Film
1
|
-$11.94
|
|
|
|
|
Jul 29, 2024
|
Uber from Jericho Beach to Hotel
1
|
-$14.60
|
|
|
|
|
Jul 29, 2024
|
Uber from Hotel to Rail Station
1
|
-$7.53
|
|
|
|
|
Jul 29, 2024
|
Uber from Vancouver Station to Airport
1
|
-$21.45
|
|
|
|
|
Jul 29, 2024
|
Disposable Cameras - Develop and Scan
1
|
-$60.93
|
|
|
|
|
Jul 29, 2024
|
Lyft from Newark Airport to Home
1
|
-$102.34
|
|
|
|
|
Jul 29, 2024
|
|
-$26.73
|
|
|
|
|
Jul 29, 2024
|
|
-$34.40
|
|
|
|
|
Jul 29, 2024
|
|
-$14.63
|
|
|
|
|
Jul 29, 2024
|
|
-$48.77
|
|
|
|
|
Jul 29, 2024
|
|
-$15.11
|
|
|
|
|
Jul 29, 2024
|
|
-$849.41
|
|
|
|
|
Jul 29, 2024
|
|
-$20.00
|
|
|
|
|
Jul 29, 2024
|
NEXT INSUR (AP I NEXT INSUR
|
-$43.06
|
|
|
|
|
Jul 29, 2024
|
|
-$342.00
|
|
|
|
|
Jul 29, 2024
|
|
-$1,023.95
|
|
|
|
|
Jul 29, 2024
|
|
-$404.42
|
|
|
|
|
Jul 29, 2024
|
|
-$217.59
|
|
|
|
|
Jul 29, 2024
|
|
-$10,891.17
|
|
|
|
|
Jul 29, 2024
|
|
-$2,217.00
|
|
|
|
|
Jul 29, 2024
|
|
-$1,500.27
|
|
|
|
|
Jul 29, 2024
|
|
-$1,133.65
|
|
|
|
|
Jul 29, 2024
|
|
-$23,176.78
|
|
|
|
|
Jul 29, 2024
|
|
-$3,187.50
|
|
|
|
|
Jul 29, 2024
|
π₯ Healthcare payment for Hack Club employees
|
-$15,391.09
|
|
|
|
|
Jul 29, 2024
|
|
-$20.00
|
|
|
|
|
Jul 28, 2024
|
|
-$417.79
|
|
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