|
|
|
Jun 23, 2023
|
|
-$800.00
|
|
|
|
|
Jun 23, 2023
|
πΈ Payment to Ruien for Bank Ops work
|
-$203.04
|
|
|
|
|
Jun 23, 2023
|
|
-$665.20
|
|
|
|
|
Jun 21, 2023
|
π΅ Payment to Charlene Wallace for recruiting
|
-$1,206.00
|
|
|
|
|
Jun 21, 2023
|
π Gift from Shelburne Country Store
0
|
-$6.75
|
|
|
|
|
Jun 21, 2023
|
πΎ Vercel Pro monthly fee
0
|
-$20.00
|
|
|
|
|
Jun 20, 2023
|
π¦ Part time Bank Operations Contributor salary
|
-$405.90
|
|
|
|
|
Jun 20, 2023
|
|
-$502.26
|
|
|
|
|
Jun 20, 2023
|
πΈ Bank Ops Contributor salary to Arianna
|
-$54.50
|
|
|
|
|
Jun 18, 2023
|
π¬ ChatGPT subscription
0
|
-$20.00
|
|
|
|
|
Jun 17, 2023
|
π Monthly subscription to Shortwave
0
|
-$9.00
|
|
|
|
|
Jun 17, 2023
|
|
-$79.49
|
|
|
|
|
Jun 16, 2023
|
|
-$360.00
|
|
|
|
|
Jun 16, 2023
|
|
-$800.00
|
|
|
|
|
Jun 16, 2023
|
π₯ Healthcare payment for Hack Club employees
|
-$7,927.13
|
|
|
|
|
Jun 16, 2023
|
Funding for Orpheus Balloon Project
|
-$500.00
|
|
|
|
|
Jun 15, 2023
|
|
-$643.75
|
|
|
|
|
Jun 15, 2023
|
π° Shelburne Water Utility Payment (quarterly)
|
-$140.22
|
|
|
|
|
Jun 15, 2023
|
|
-$1,920.00
|
|
|
|
|
Jun 15, 2023
|
|
-$5,189.72
|
|
|
|
|
Jun 15, 2023
|
π Gusto tax withdrawals
|
-$1,567.54
|
|
|
|
|
Jun 15, 2023
|
π» Zoom.US cloud recording fee
0
|
-$8.38
|
|
|
|
|
Jun 15, 2023
|
|
-$162.00
|
|
|
|
|
Jun 15, 2023
|
Summer Internship stipend for Sam
|
-$7,200.00
|
|
|
|
|
Jun 15, 2023
|
π¦ Budget transfer to Hack Club Bank
|
-$5,000.00
|
|
|
|
|
Jun 14, 2023
|
π‘ June housing for interns
|
-$1,256.67
|
|
|
|
|
Jun 14, 2023
|
Reimbursement for tax on shipment to Lucas
|
-$15.35
|
|
|
|
|
Jun 14, 2023
|
Budget transfer for Alpine hackathon
|
-$8,000.00
|
|
|
|
|
Jun 14, 2023
|
π‘ Security deposit for Hack Clubber apartment
|
-$2,900.00
|
|
|
|
|
Jun 14, 2023
|
π§Ό Cleaning fee for Hack Clubber apartment
|
-$125.00
|
|
|
|
|
Jun 13, 2023
|
Reimbursement to MIT for expenses
|
-$311.26
|
|
|
|
|
Jun 13, 2023
|
πΈ Payment to Hugo Hu for Haxidraw work
|
-$161.00
|
|
|
|
|
Jun 13, 2023
|
π₯ Klap pro monthly subscription
0
|
-$29.00
|
|
|
|
|
Jun 13, 2023
|
1/3 salary payment to Sam
|
-$266.66
|
|
|
|
|
Jun 12, 2023
|
π€ Wrk Automation Purchase
0
|
-$90.00
|
|
|
|
|
Jun 12, 2023
|
πΈ Bank Ops Contributor payment to Arianna
|
-$201.25
|
|
|
|
|
Jun 11, 2023
|
Fronting funds for fiscally sponsored org
|
-$35,000.00
|
|
|
|
|
Jun 10, 2023
|
USIC employee benefits charge
|
-$117.00
|
|
|
|
|
Jun 10, 2023
|
Monthly reimbursements for Belle for June
|
-$1,510.00
|
|
|
|
|
Jun 9, 2023
|
π Gusto tax withdrawals
|
-$11.78
|
|
|
|
|
Jun 9, 2023
|
|
-$71.03
|
|
|
|
|
Jun 9, 2023
|
|
-$815.92
|
|
|
|
|
Jun 9, 2023
|
π Gusto tax withdrawals
|
-$7,979.21
|
|
|
|
|
Jun 9, 2023
|
|
-$115.38
|
|
|
|
|
Jun 9, 2023
|
|
-$22,380.93
|
|
|
|
|
Jun 9, 2023
|
|
-$27.00
|
|
|
|
|
Jun 9, 2023
|
|
-$769.23
|
|
|
|
|
Jun 9, 2023
|
|
-$615.39
|
|
|
|
|
Jun 8, 2023
|
βοΈ Coffee from Village Wine and Coffee
0
|
-$13.08
|
|
|
|
|
Jun 8, 2023
|
π¦ Budget transfer to Hack Club Bank
|
-$1,000.00
|
|
|
|
|
Jun 7, 2023
|
|
-$19.19
|
|
|
|
|
Jun 6, 2023
|
πΈ Payment to Hugo Hu for mail team logistics work
|
-$678.00
|
|
|
|
|
Jun 6, 2023
|
|
-$380.00
|
|
|
|
|
Jun 6, 2023
|
πΈ Salary payment to Sam Poder
|
-$800.00
|
|
|
|
|
Jun 5, 2023
|
πΈ Payment to Ruien for Bank Ops work
|
-$428.03
|
|
|
|
|
Jun 5, 2023
|
Payment to Brand Caffeine
|
-$250.00
|
|
|
|
|
Jun 5, 2023
|
|
-$405.19
|
|
|
|
|
Jun 5, 2023
|
π Gusto tax withdrawals
|
-$79.47
|
|
|
|
|
Jun 3, 2023
|
β Transfer to Hack Club Reserve: 10% of April Donation
|
-$76.90
|
|
|
|
|
Jun 3, 2023
|
π¦· Dental Insurance for HQ staff
|
-$82.66
|
|
|
|
|
Jun 3, 2023
|
β Transfer to Hack Club Reserve: 10% of March Donation
|
-$1,071.00
|
|
|
|
|
Jun 3, 2023
|
β Transfer to Hack Club Reserve: 10% of Argosy Foundation Donation
|
-$12,500.00
|
|
|
|
|
Jun 3, 2023
|
βοΈ Coffee from Village Wine and Coffee
0
|
-$3.60
|
|
|
|
|
Jun 3, 2023
|
β Transfer to Hack Club Reserve: 10% of May Donation
|
-$59.10
|
|
|
|
|
Jun 3, 2023
|
π¦· Dental Insurance for HQ staff
|
-$613.98
|
|
|
|
|
Jun 3, 2023
|
β Transfer to Hack Club Reserve: 10% of Baron Family Foundation Donation
|
-$25,000.00
|
|
|
|
|
Jun 2, 2023
|
|
-$171.00
|
|
|
|
|
Jun 2, 2023
|
π» Amazon web services monthly payment
0
|
-$124.05
|
|
|
|
|
Jun 2, 2023
|
π¦ McMaster-Carr hardware purchase
0
|
-$10.02
|
|
|
|
|
Jun 2, 2023
|
πΈ 2/2 Payment to Cheru for mail team work
|
-$149.38
|
|
|
|
|
Jun 2, 2023
|
π Rent for Tracy Building office space and apartment
|
-$3,800.00
|
|
|
|
|
Jun 1, 2023
|
π Gusto tax withdrawals
|
-$10,483.56
|
|
|
|
|
Jun 1, 2023
|
|
-$86.41
|
|
|
|
|
Jun 1, 2023
|
|
-$24,760.05
|
|
|
|
|
Jun 1, 2023
|
π Vermont monthly office rental payment
|
-$2,270.00
|
|
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