Expenses
Missing receipts
Date Description Amount
Sep 10, 2021
๐Ÿฆ Community Team payroll
-$115.38
Sep 10, 2021
๐Ÿฆ Community Team (Claire) back dated payroll
-$103.85
Sep 10, 2021
๐Ÿฆ 1st Community Team paycheck for Rishi
-$69.23
Sep 8, 2021
๐Ÿ’ธ Rippling Employer taxes
-$590.17
Sep 8, 2021
๐Ÿ’ธ Rippling Payroll
-$3,324.37
Sep 7, 2021
๐ŸŽ‚ Purchase of Birthday Candles
1
-$2.14
Sep 7, 2021
๐Ÿ’ต Disbursement: Bank Monthly Funding
-$3,500.00
Sep 3, 2021
๐Ÿ’ธ Employer taxes for the additional pay for Clubs Ops
-$184.28
Sep 3, 2021
๐Ÿ’ธ Rippling Payroll tax withdrawals
-$567.91
Sep 3, 2021
๐Ÿ’ต Disbursement: Initial Funding for APAC Post
1
-$1,000.00
Sep 1, 2021
๐Ÿ’ธ Employer taxes for Clubs Ops Manager
-$362.77
Sep 1, 2021
๐Ÿ’ธ Employer taxes for Bank Ops Associate
-$423.36
Sep 1, 2021
๐Ÿฆ Biweekly salary for Bank Ops Associate
-$1,269.09
Sep 1, 2021
๐Ÿฆ 1/2 pay for Clubs Ops Manager
-$1,141.63
Aug 30, 2021
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Monthly Payment
-$200.00
Aug 30, 2021
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Monthly Payment
-$600.00
Aug 30, 2021
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Monthly Payment
-$612.50
Aug 30, 2021
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Monthly Payment
-$650.00
Aug 30, 2021
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Monthly Payment
-$5,200.00
Aug 27, 2021
๐Ÿฆ Community Team payroll
-$115.38
Aug 26, 2021
๐Ÿ’ธ Employer monthly taxes for HQ staff salaries
-$12,946.16
Aug 26, 2021
๐Ÿฆ HQ staff members monthly payroll
-$42,710.92
Aug 26, 2021
FX 126606839000001 CAD 198.1 RATE: 1.23815
-$160.00
Aug 24, 2021
๐Ÿ“ซ Canada Post mailing services
0
-$14.47
TS
Aug 23, 2021
๐Ÿฆ Summer internship paycheck
-$1,600.00
Aug 23, 2021
๐Ÿฆ Summer internship paycheck
-$640.00
Aug 19, 2021
Supplies for securing the Zephyrnet on HQ's ceiling
1 0
-$17.46
ZF
Aug 19, 2021
Payment to Stripe to populate sub account
-$100.00
Aug 17, 2021
๐Ÿ’ธ Employer taxes for Bank Ops Associate
-$423.35
Aug 17, 2021
๐Ÿฆ Biweekly salary for Bank Ops Associate
-$1,269.08
Aug 16, 2021
Front for incoming funds to Bank Org
-$4,650.00
Aug 13, 2021
๐Ÿฆ Community Team payroll
-$115.38
Aug 12, 2021
Disbursement funding for The Hacker Zephyr
-$10,000.00
Aug 11, 2021
Front of funds to Hack Club Bank organization to cover an upcoming event - to be paid back once funds arrive
1
-$2,000.00
Aug 11, 2021
Transfer to Hack Club Bank fund for monthly payments
1
-$3,500.00
Aug 9, 2021
๐Ÿš‹ Transfer to The Hacker Zephyr for transactions that should have been made in HQ
1
-$429.67
Aug 6, 2021
๐Ÿฆ Summer internship paycheck
-$1,600.00
Aug 6, 2021
๐Ÿฆ Summer internship paychecks
-$2,400.00
Aug 6, 2021
โœ‰๏ธ Transfer of funds to close out Summer of Making sticker shipping fund
-$19,246.34
Aug 5, 2021
๐Ÿง˜ People Keep monthly health benefits reimbursement for Christina
๐Ÿง˜ Healthcare
-$891.67
TS
Aug 3, 2021
โœ‰๏ธ Transfer of funds to Mail Team from HQ
-$2,000.00
Aug 2, 2021
๐Ÿš‹ Additional Zephyr funding
-$10,000.00
Jul 30, 2021
๐Ÿฆ Community Team payroll
-$115.38
Jul 28, 2021
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India salary payment
-$600.00
Jul 28, 2021
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India salary payment
-$3,800.00
Jul 28, 2021
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$100.00
Jul 27, 2021
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$600.00
Jul 27, 2021
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$650.00
Jul 27, 2021
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India salary payment
-$1,500.00
Jul 26, 2021
Employer monthly taxes for HQ staff salaries
-$12,978.07
Jul 26, 2021
๐Ÿฆ HQ staff members monthly payroll
-$42,710.92
Jul 20, 2021
๐Ÿฆ Summer internship paychecks
-$3,200.00
Jul 20, 2021
๐Ÿฆ Summer internship paycheck
-$1,600.00
Jul 16, 2021
๐Ÿฆ Community Team payroll
-$115.38
Jul 13, 2021
๐Ÿš‹ The Hacker Zephyr additional budget
-$50,000.00
Jul 9, 2021
๐Ÿฆ Summer internship paychecks
-$2,560.00
Jul 9, 2021
๐Ÿฆ Summer internship paycheck
-$1,600.00
Jul 9, 2021
Bank office space furniture funding
-$10,000.00
Jul 8, 2021
๐Ÿฆ Paycheck mistake corrected and paid to Leo for month of June
-$503.00
ZL
Jul 6, 2021
๐Ÿš‹ The Hacker Zephyr Budget
-$100,000.00
Jul 6, 2021
๐Ÿง˜ People Keep monthly health benefits reimbursement for Christina
๐Ÿง˜ Healthcare
-$891.67
TS
Jul 2, 2021
๐Ÿฆ Community Team payroll
-$115.38
Jun 30, 2021
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$600.00
Jun 29, 2021
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$5,226.45
Jun 28, 2021
Employer monthly taxes for HQ staff salaries
-$11,296.99
Jun 28, 2021
๐Ÿฆ HQ staff members monthly payroll
-$42,180.78
Jun 28, 2021
Tax withholding for Community Team
-$11.54
Jun 28, 2021
Transfer to Hack Club Bank fund for monthly payments
-$2,120.00
Jun 28, 2021
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$100.00
Jun 28, 2021
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$600.00
Jun 28, 2021
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$650.00
Jun 28, 2021
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$73.55
Jun 18, 2021
๐Ÿฆ Community Team payroll
-$230.76
Jun 17, 2021
Onsite interview thank you payment
-$100.00
MS
Jun 10, 2021
๐Ÿงผ HQ office weekly cleaning payment (for Mara)
-$70.00
TS