Expenses
Missing receipts
Date Description Amount
Aug 17, 2022
🚗 Uber for HQ team from SFO to Hyatt - Assemble
🌉 Assemble
1
-$55.14
LC
Aug 17, 2022
→ Transfer to Hack Club Reserve: 10% of Max Donation
-$0.10
LC
Aug 17, 2022
→ Transfer to Hack Club Reserve: 10% of Chaleb Pommells Donation
-$0.10
LC
Aug 17, 2022
→ Transfer to Hack Club Reserve: 10% of The Chen Family Fund donation
-$1,000.00
LC
Aug 17, 2022
→ Transfer to Hack Club Reserve: 10% of Gerry Ohrstrom Donation
-$2,000.00
LC
Aug 17, 2022
→ Transfer to Hack Club Reserve: 10% of Sarthak Mohanty Donation
-$0.10
LC
Aug 17, 2022
→ Transfer to Hack Club Reserve: 10% of Craig Newmark Foundation donation
-$15,000.00
LC
Aug 17, 2022
→ Transfer to Hack Club Reserve: 10% of Tim and Kate July Donation
-$20.00
LC
Aug 17, 2022
→ Transfer to Hack Club Reserve: 10% of Sam Poder Donation
-$0.10
LC
Aug 17, 2022
→ Transfer to Hack Club Reserve: 10% of Sumbox Donation
-$0.21
LC
Aug 17, 2022
→ Transfer to Hack Club Reserve: 10% of Reese (reesericci) Armstrong Donation
-$1.00
LC
Aug 17, 2022
→ Transfer to Hack Club Reserve: 10% of Muhammed Cikmaz Donation
-$1.00
LC
Aug 17, 2022
→ Transfer to Hack Club Reserve: 10% of Tim and Kate June Donation
-$20.00
LC
Aug 17, 2022
→ Transfer to Hack Club Reserve: 10% of Dalio Family Fund Donation
-$40,000.00
LC
Aug 15, 2022
💸 Rippling tax withdrawals
-$4,413.39
Aug 15, 2022
💸 Rippling tax withdrawals
-$214.37
Aug 15, 2022
💸 Rippling Payroll
-$16,048.27
Aug 15, 2022
💸 Rippling Payroll
-$654.83
Aug 15, 2022
💸 Payment to Hugo Hu for logistics work
2
-$276.67
KM
Aug 12, 2022
⭐️ Funding for Hack Club & FIRST hackathon grants
-$10,000.00
CD
Aug 11, 2022
Reimbursement to Belle for gap year expenses
-$2,900.00
MS
Aug 4, 2022
🏦 Budget transfer to Hack Club Bank
-$5,000.00
MS
Aug 4, 2022
🛩️ Reimbursement of Excess JetBlue Expenses
1
-$110.00
HH
Aug 2, 2022
🏦 Bank Ops team salary to Kunal
-$676.88
MS
Aug 1, 2022
💸 Rippling tax withdrawals
-$4,631.01
Aug 1, 2022
💸 Rippling Payroll
-$16,538.15
Aug 1, 2022
💸 Rippling Payroll
-$412.50
Aug 1, 2022
🏥 Healthcare reimbursement to Rick for August 2022
-$904.98
MS
Aug 1, 2022
Hack Club APAC Operations Fund (April)
-$3,450.00
DJ
Aug 1, 2022
Hack Club APAC Operations Fund (May)
-$3,450.00
DJ
Aug 1, 2022
Hack Club APAC Operations Fund (June)
-$3,450.00
DJ
Aug 1, 2022
🏦 Bank Summer Internship Salary to Gary
-$1,256.61
MS
Aug 1, 2022
🏠 HQ Shelburne office August rent
-$2,200.00
LC
Aug 1, 2022
🏥 ICHRA reimbursement to Christina for August 2022
-$2,238.00
MS
Jul 29, 2022
🇮🇳 Hack Club India Salary Payment
-$835.24
Jul 29, 2022
🇮🇳 Hack Club India Salary Payment
-$993.83
Jul 29, 2022
🇮🇳 Hack Club India Salary Payment
-$918.19
Jul 29, 2022
Payment to Playful Invention Company for SPRIG
-$6,808.00
Jul 29, 2022
🏥 Healthcare expenses for staff member
🧘 Healthcare
-$600.00
Jul 27, 2022
🏠 Rent for Tracy Building office space
-$2,300.00
ZL
Jul 27, 2022
🏠 Security deposit on Tracy Building office space
-$2,300.00
ZL
Jul 26, 2022
💸 Rippling tax withdrawals
-$17,565.50
Jul 26, 2022
💸 Rippling Payroll
-$39,956.18
Jul 26, 2022
🩺 Monthly Health Benefit Reimbursement for Kara
🧘 Healthcare
-$902.31
Jul 26, 2022
🇮🇳 Hack Club India Salary Payment
-$450.00
DJ
Jul 26, 2022
🇮🇳 Hack Club India Salary Payment
-$1,000.00
DJ
Jul 26, 2022
Reimbursement for Athul's Flight to Assemble
-$150.00
DJ
Jul 26, 2022
🇮🇳 Hack Club India Salary Payment
1
-$620.00
DJ
Jul 25, 2022
💸 Rippling tax withdrawals
-$428.74
Jul 25, 2022
💸 Rippling Payroll
-$1,309.66
Jul 25, 2022
💸 Rippling Payroll
-$1,142.31
Jul 25, 2022
🏦 Bank Ops team salary to Kunal
-$555.75
MS
Jul 25, 2022
Donation front to One Tin Soldier
1
-$18,000.00
MS
Jul 25, 2022
🏦 Bank Summer Internship Salary to Gary
-$680.37
MS
Jul 20, 2022
☀️ Funding for Assemble
-$50,000.00
MW
Jul 19, 2022
💸 Rippling tax withdrawals
-$205.40
Jul 19, 2022
💸 Rippling Payroll
-$1,239.77
Jul 19, 2022
🏥 Healthcare expenses for staff member
🧘 Healthcare
-$1,800.00
Jul 18, 2022
💸 Rippling tax withdrawals
-$77.68
Jul 18, 2022
💸 Rippling tax withdrawals
-$4,631.01
Jul 18, 2022
💸 Rippling Payroll
-$13,999.69
Jul 18, 2022
💸 Rippling Payroll
-$375.02
Jul 18, 2022
🍕 Pizza for Sinerider
-$100.00
MW
Jul 12, 2022
💸 Rippling tax withdrawals
-$685.32
Jul 12, 2022
💸 Rippling Payroll
-$1,821.23
Jul 11, 2022
💸 Rippling tax withdrawals
-$37.63
Jul 11, 2022
💸 Rippling tax withdrawals
-$428.74
Jul 11, 2022
💸 Rippling Payroll
-$1,309.66
Jul 11, 2022
💸 Rippling Payroll
-$213.11
Jul 11, 2022
🕹 Transfer of Tom Preston-Werner donation to Sprig
-$43,000.00
LC
Jul 8, 2022
🏦 Budget transfer to Hack Club Bank
-$5,000.00
LC
Jul 8, 2022
🧪 Walgreens: COVID test kits for HQ
1 0
-$248.89
CH
Jul 7, 2022
💸 Rippling Payroll
-$1,290.00
Jul 7, 2022
🏥 Healthcare Reimbursement for Rick
-$904.98
MS
Jul 5, 2022
💸 Rippling tax withdrawals
-$5,212.15