|
|
|
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
|
|
|
|
|
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
|
|
-$3,000.00
|
|
|
|
|
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
|
|
-$150.00
|
|
|
|
|
Mar 22, 2021
|
Transfer from Hack Club HQ to SoM Sticker Shipments
|
-$900.00
|
|
|
|
|
Mar 22, 2021
|
πΈ Paycheck to Tina Soriano
1
|
-$1,147.50
|
|
|
|
|
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
|
|
|
|
|
Mar 12, 2021
|
π§ People Keep monthly health benefits reimbursement for Christina
|
-$891.67
|
|
|
|
|
Mar 2, 2021
|
FX 112039778000001 CAD 19.1 RATE: 1.24109REIMBURSEMENT TO BENEFICIARY
1
|
-$15.39
|
|
|
|
|
Mar 2, 2021
|
|
-$7.41
|
|
|
|
|
Mar 2, 2021
|
π 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
|
π΅ TOP UP FROM HACK CLUB HQ
|
-$2,000.00
|
|
|
|
|
Feb 26, 2021
|
RIPPLING PAYROLL RDD7BQELRP3N8GR THE HACK FOUNDATION
|
-$230.76
|
|
|
|
|
Feb 26, 2021
|
|
-$164.24
|
|
|
|
|
Feb 26, 2021
|
|
-$104.63
|
|
|
|
|
Feb 26, 2021
|
|
-$701.60
|
|
|
|
|
Feb 26, 2021
|
|
-$251.11
|
|
|
|
|
Feb 26, 2021
|
|
-$239.37
|
|
|
|
|
Feb 26, 2021
|
ACH DIRECT DEPOSIT OUT TO CHRISTINA SORIANO
1
|
-$1,095.00
|
|
|
|
|
Feb 25, 2021
|
ROUTER AND INTERNET/DATA FOR MUDASIRU RASHEED
1
|
-$100.00
|
|
|
|
|
Feb 25, 2021
|
|
-$200.00
|
|
|
|
|
Feb 25, 2021
|
DISBURSEMENT TO COMMUNITY TEAM
|
-$200.00
|
|
|
|
|
Feb 23, 2021
|
|
-$9,930.33
|
|
|
|
|
Feb 23, 2021
|
|
-$37,035.93
|
|
|
|
|
Feb 19, 2021
|
|
-$40.27
|
|
|
|
|
Feb 19, 2021
|
MATTHEW STANCIU EXPENSIFY
|
-$26.95
|
|
|
|
|
Feb 18, 2021
|
ACH DIRECT DEPOSIT OUT TO CHRISTINE M NEWTON
1
|
-$1,120.00
|
|
|
|
|
Feb 16, 2021
|
|
-$100.00
|
|
|
|
|
Feb 16, 2021
|
π¦ Payment to NM Digital for software engineering on Bank's platform
1
|
-$8,720.00
|
|
|
|
|
Feb 16, 2021
|
FUNDING BANK FOR 3RD PARTY SERVICES FROM HACK CLUB HQ
|
-$5,000.00
|
|
|
|
|
Feb 16, 2021
|
ACH DIRECT DEPOSIT OUT TO AMOGH CHAUBEY
|
-$187.13
|
|
|
|
|
Feb 12, 2021
|
RIPPLING PAYROLL LNL04GXB56NB9XQ THE HACK FOUNDATION
|
-$230.76
|
|
|
|
|
Feb 12, 2021
|
ACH DIRECT DEPOSIT OUT TO CHRISTINA SORIANO
1
|
-$1,320.00
|
|
|
|
|
Feb 11, 2021
|
MATTHEW STANCIU EXPENSIFY
|
-$15.00
|
|
|
|
|
Feb 11, 2021
|
MATTHEW STANCIU EXPENSIFY
|
-$8.00
|
|
|
|
|
Feb 10, 2021
|
|
-$100.00
|
|
|
|
|
Feb 9, 2021
|
WORKSHOP BOUNTY PAYMENT FROM HACK CLUB HQ
1
|
-$100.00
|
|
|
|
|
Feb 9, 2021
|
π΅ Mail Team top up from HQ
|
-$2,000.00
|
|
|
|
|
Feb 8, 2021
|
|
-$1.00
|
|
|
|
|
Feb 8, 2021
|
ACH DIRECT DEPOSIT OUT TO CHRISTINA ASQUITH
|
-$891.67
|
|
|
|
|
Feb 4, 2021
|
|
-$5.41
|
|
|
|
|
Feb 4, 2021
|
ACH DIRECT DEPOSIT OUT TO KATHRYN NOLL
1
|
-$387.00
|
|
|
|
|
Feb 3, 2021
|
π VIP gift from Hack Club
|
-$500.00
|
|
|
|
|
Feb 3, 2021
|
FUNDING BANK FOR 3RD PARTY SERVICES FROM HACK CLUB HQ
|
-$1,000.00
|
|
|
|
|
Feb 2, 2021
|
π« Canada Post mailing services
1
0
|
-$13.44
|
|
|
|
|
Feb 2, 2021
|
RIPPLING PAYROLL 3MO2YVNDQPRL76J THE HACK FOUNDATION
|
-$100.00
|
|
|
|
|
Feb 2, 2021
|
EXAMPLE SALARY PAYMENT TO ATHUL (FOR TINA & GARY TRAINING)
|
-$1.00
|
|
|
|
|
Feb 2, 2021
|
π Vermont monthly office rental payment
|
-$2,200.00
|
|
|
|
|
Feb 2, 2021
|
πΈ Workshop Bounty Payment
1
|
-$200.00
|
|
|
|
|
Feb 1, 2021
|
ACH DIRECT DEPOSIT OUT TO NM DIGITAL
1
|
-$8,740.00
|
|
|
|
|
Jan 29, 2021
|
|
-$1,000.00
|
|
|
|
|
Jan 29, 2021
|
ACH DIRECT DEPOSIT OUT TO SOHAM BHATTACHARYA
1
|
-$200.00
|
|
|
|
|
Jan 29, 2021
|
|
-$346.14
|
|
|
|
|
Jan 29, 2021
|
ACH DIRECT DEPOSIT OUT TO CHRISTINA SORIANO
1
|
-$1,117.00
|
|
|
|
|
Jan 29, 2021
|
ACH DIRECT DEPOSIT OUT TO CHRISTINA ASQUITH
|
-$883.33
|
|
|
|
|
Jan 29, 2021
|
EXPENSIFY (ADOBE ACROBAT)
|
-$29.98
|
|
|
|
|
Jan 27, 2021
|
|
-$5,930.31
|
|
|
|
|
Jan 27, 2021
|
|
-$29,865.45
|
|
|
|
|
Jan 26, 2021
|
|
-$100.00
|
|
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