Expenses
Missing receipts
Date Description Amount
Jun 4, 2021
Community Team payroll
-$230.76
Jun 4, 2021
🧘 People Keep monthly health benefits reimbursement for Christina
🧘 Healthcare
-$891.67
TS
Jun 3, 2021
Hack Club India Salary Payment
-$400.00
Jun 1, 2021
Transfer to Hack Club Bank fund for monthly payments
-$2,000.00
May 28, 2021
πŸ’Έ Initial funding for The Hacker Zephyr
-$199,000.00
May 27, 2021
Hack Club India Salary Payment
-$300.00
May 27, 2021
Hack Club India Salary Payment
-$350.00
May 27, 2021
Hack Club India Salary Payment
-$5,440.00
May 27, 2021
🧼 1 hour errand run (Mara)
-$25.00
TS
May 26, 2021
Employer monthly taxes for HQ staff salaries
-$7,738.34
May 26, 2021
HQ staff members monthly payroll
-$34,152.09
May 21, 2021
Community Team payroll
-$230.76
May 20, 2021
Initial funding for The Hacker Zephyr
-$1,000.00
May 12, 2021
LEGAL PROCESS FEE - LEVY LPO-0178306
-$100.00
May 12, 2021
LEGAL PROCESS - LEVY LPO-0178306
-$6,777.05
May 11, 2021
Transfer to Hack Club Bank fund for monthly payments
-$1,000.00
May 10, 2021
Hack Club India Salary Payment
-$1,400.00
May 10, 2021
Transfer to Endowment account from Trilogy Enterprises, INC. donation
-$50,000.00
May 7, 2021
Community Team payroll
-$230.76
May 7, 2021
Check to JULIE GAUTHIER
-$1,600.00
ZL
May 5, 2021
Transfer from Hack Club HQ to Hack Club Mail Team
-$1,000.00
May 5, 2021
πŸ’΅ Transfer of monthly spending to Community Team
-$200.00
May 3, 2021
🧘 People Keep monthly health benefits reimbursement for Christina
🧘 Healthcare
-$891.67
TS
Apr 30, 2021
Transfer from Hack Club HQ to Hackropolis
-$100.00
Apr 28, 2021
Hack Club India Salary Payment
-$200.00
Apr 28, 2021
Hack Club India Salary Payment
-$300.00
Apr 28, 2021
Hack Club India Salary Payment
-$350.00
Apr 26, 2021
Employer monthly taxes for HQ staff salaries
-$10,425.54
Apr 26, 2021
HQ staff members monthly payroll
-$38,665.89
Apr 23, 2021
Employer monthly taxes for HQ staff salaries
-$230.76
Apr 13, 2021
HQ office weekly cleaning payment (for Mara)
-$70.00
TS
Apr 13, 2021
🧘 People Keep monthly health benefits reimbursement for Christina
🧘 Healthcare
-$891.67
TS
Apr 12, 2021
Transfer from Hack Club HQ to Community Team
-$200.00
Apr 9, 2021
RIPPLING TAXWITHDRA 5DE0ZVWAP2VYDAB THE HACK FOUNDATION
-$129.81
Apr 9, 2021
Community Team Payroll
-$230.76
Apr 9, 2021
RIPPLING PAYROLL PRD71DJWX2YN5E4 THE HACK FOUNDATION
-$502.71
Apr 7, 2021
MAX WOFFORD EXPENSIFY R71695343 THE HACK FOUNDATION
-$74.19
Apr 1, 2021
Transfer from Hack Club HQ to Hack Club Reserve
-$50,000.00
Mar 31, 2021
Check to MICHAEL DESTEFANIS
-$500.00
TS
Mar 31, 2021
RIPPLING PAYROLL YWB6KVV0PDONYV3 THE HACK FOUNDATION
-$34.54
Mar 31, 2021
RIPPLING PAYROLL N3YKV3YDBL0Y1BD THE HACK FOUNDATION
-$207.07
Mar 31, 2021
ACH to David Stroup
-$3,000.00
TS
Mar 26, 2021
Employer monthly taxes for HQ staff salaries
-$11,142.42
Mar 26, 2021
HQ staff members monthly payroll
-$40,433.82
Mar 26, 2021
RIPPLING PAYROLL BMVYKX4W286E53N THE HACK FOUNDATION
-$230.76
Mar 24, 2021
ACH to Click Consulting
1
-$150.00
TS
Mar 22, 2021
Transfer from Hack Club HQ to SoM Sticker Shipments
-$900.00
Mar 22, 2021
πŸ’Έ Paycheck to Tina Soriano
1
-$1,147.50
TS
Mar 19, 2021
MAX WOFFORD EXPENSIFY R70508854 THE HACK FOUNDATION
-$23.53
Mar 17, 2021
Transfer from Hack Club HQ to Community Team
-$14.00
Mar 16, 2021
Transfer from Hack Club HQ to SoM Sticker Shipments
-$4,834.00
Mar 15, 2021
Transfer from Hack Club HQ to Hack Happy Valley
-$332.86
Mar 12, 2021
RIPPLING PAYROLL 7PMQGEYODYZXJOV THE HACK FOUNDATION
-$230.76
Mar 12, 2021
ACH to Michael Destefanis
-$305.99
TS
Mar 12, 2021
🧘 People Keep monthly health benefits reimbursement for Christina
🧘 Healthcare
-$891.67
TS
Mar 2, 2021
FX 112039778000001 CAD 19.1 RATE: 1.24109REIMBURSEMENT TO BENEFICIARY
1
-$15.39
Mar 2, 2021
MAX WOFFORD EXPENSIFY
-$7.41
Mar 2, 2021
🏠 Vermont monthly office rental payment
-$2,200.00
Mar 1, 2021
HACK CLUB INDIA SALARY PAYMENT
-$200.00
Mar 1, 2021
HACK CLUB INDIA SALARY PAYMENT
-$300.00
Mar 1, 2021
HACK CLUB INDIA SALARY PAYMENT
-$350.00
Mar 1, 2021
HACK CLUB INDIA SALARY PAYMENT
1
-$4,440.00
Mar 1, 2021
Donation from Linda J Raney (refunded)
1
-$0.33
Mar 1, 2021
πŸ’΅ TOP UP FROM HACK CLUB HQ
-$2,000.00
Feb 26, 2021
RIPPLING PAYROLL RDD7BQELRP3N8GR THE HACK FOUNDATION
-$230.76
Feb 26, 2021
ZACHARY LATTA EXPENSIFY
-$164.24
Feb 26, 2021
ZACHARY LATTA EXPENSIFY
-$104.63
Feb 26, 2021
ZACHARY FOGG EXPENSIFY
-$701.60
Feb 26, 2021
ZACHARY FOGG EXPENSIFY
-$251.11
Feb 26, 2021
MAX WOFFORD EXPENSIFY
-$239.37
Feb 26, 2021
ACH DIRECT DEPOSIT OUT TO CHRISTINA SORIANO
1
-$1,095.00
TS
Feb 25, 2021
ROUTER AND INTERNET/DATA FOR MUDASIRU RASHEED
1
-$100.00
Feb 25, 2021
WORKSHOP BOUNTY PAYMENT
1
-$200.00
Feb 25, 2021
DISBURSEMENT TO COMMUNITY TEAM
-$200.00
Feb 23, 2021
RIPPLING TAXWITHDRA
-$9,930.33