|
|
|
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
|
|
|
|
|
Jun 1, 2023
|
βοΈ Transfer of monthly funds to Hack Club Mail Team
|
-$2,000.00
|
|
|
|
|
May 31, 2023
|
π¦ Summer event director contractor payment (May)
|
-$1,384.61
|
|
|
|
|
May 31, 2023
|
|
-$456.25
|
|
|
|
|
May 31, 2023
|
Reimbursing customs fee for High School of Epanomi Hack Club
|
-$6.08
|
|
|
|
|
May 30, 2023
|
|
-$506.85
|
|
|
|
|
May 30, 2023
|
Zeroing out First Republic account
|
-$32.00
|
|
|
|
|
May 30, 2023
|
π Ahrefs monthly subscription to SEO tools for Hack Club
0
|
-$99.00
|
|
|
|
|
May 28, 2023
|
π» Monthly fee for Zoom Pro licenses
0
|
-$319.84
|
|
|
|
|
May 28, 2023
|
|
-$28.08
|
|
|
|
|
May 27, 2023
|
π¨ Gabriel South Beach hotel stay
0
|
-$91.20
|
|
|
|
|
May 27, 2023
|
|
-$37.95
|
|
|
|
|
May 27, 2023
|
Initial transfer for OnBoard
|
-$200.00
|
|
|
|
|
May 27, 2023
|
Reimbursement to Dev for Travel Costs
|
-$1,448.48
|
|
|
|
|
May 26, 2023
|
|
-$17.97
|
|
|
|
|
May 26, 2023
|
|
-$1,875.00
|
|
|
|
|
May 26, 2023
|
|
-$8,216.01
|
|
|
|
|
May 26, 2023
|
|
-$615.39
|
|
|
|
|
May 26, 2023
|
|
-$115.38
|
|
|
|
|
May 26, 2023
|
|
-$895.23
|
|
|
|
|
May 26, 2023
|
|
-$23,276.65
|
|
|
|
|
May 26, 2023
|
|
-$22.95
|
|
|
|
|
May 26, 2023
|
βοΈ Funding for Summer Event!
|
-$99,000.00
|
|
|
|
|
May 25, 2023
|
π₯ 1/4 payments to Rebecca for Hacker Manifesto + Project Burrow Videos
|
-$2,362.00
|
|
|
|
|
May 25, 2023
|
|
-$21.92
|
|
|
|
|
May 24, 2023
|
πΈ Bank contributor salary payment to Ian
|
-$285.97
|
|
|
|
|
May 23, 2023
|
|
-$502.26
|
|
|
|
|
May 22, 2023
|
π¦ Paycheck for Abby Fischler, COO Contributor
|
-$189.00
|
|
|
|
|
May 22, 2023
|
π¦ Bank Junior Software Engineer II Paycheck for Gary
|
-$524.57
|
|
|
|
|
May 22, 2023
|
πΈ Payment to Ruien for Bank Ops work
|
-$378.54
|
|
|
|
|
May 21, 2023
|
πΎ Vercel Pro frontend development monthly fee for HQ
0
|
-$20.00
|
|
|
|
|
May 20, 2023
|
πΈ Funding for AngelHacks Bay Area
|
-$1,300.00
|
|
|
|
|
May 19, 2023
|
π¦ Payment to Dawn for Accounting Services
|
-$2,475.00
|
|
|
|
|
May 19, 2023
|
|
-$1,185.90
|
|
|
|
|
May 19, 2023
|
π‘ Stipend payment to Sarthak for rent in VT
|
-$1,400.00
|
|
|
|
|
May 19, 2023
|
|
-$216.00
|
|
|
|
|
May 19, 2023
|
|
-$214.50
|
|
|
|
|
May 19, 2023
|
|
-$259.82
|
|
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