|
|
|
Jun 13, 2023
|
1/3 salary payment to Sam
|
-$266.66
|
|
|
|
|
Jun 13, 2023
|
β½οΈ Reimbursement to Caleb for travel to pick up Sam in Montreal
1
|
-$46.56
|
|
|
|
|
Jun 12, 2023
|
π€ Wrk Automation Purchase
0
|
-$90.00
|
|
|
|
|
Jun 12, 2023
|
πΈ Bank Ops Contributor payment to Arianna
|
-$201.25
|
|
|
|
|
Jun 12, 2023
|
|
-$70.00
|
|
|
|
|
Jun 12, 2023
|
π Visible: Phone service fee
1
|
-$25.00
|
|
|
|
|
Jun 12, 2023
|
π» Browserless monthly subscription
1
|
-$25.00
|
|
|
|
|
Jun 12, 2023
|
π Apple.com bill payment
1
0
|
-$7.41
|
|
|
|
|
Jun 11, 2023
|
βοΈ Coasters for HQ office from The Birch Store
1
|
-$23.76
|
|
|
|
|
Jun 11, 2023
|
β¨ οΈ Vermont Gas Systems monthly payment
1
|
-$25.04
|
|
|
|
|
Jun 11, 2023
|
Housing monthly payment - to be reimbursed
1
1
|
-$978.50
|
|
|
|
|
Jun 11, 2023
|
β¨ οΈ Vermont Gas Systems monthly payment
1
|
-$80.99
|
|
|
|
|
Jun 11, 2023
|
π Apple.com bill payment
1
0
|
-$9.99
|
|
|
|
|
Jun 11, 2023
|
Fronting funds for fiscally sponsored org
|
-$35,000.00
|
|
|
|
|
Jun 11, 2023
|
π Apple.com bill payment
1
0
|
-$10.06
|
|
|
|
|
Jun 10, 2023
|
|
-$21.03
|
|
|
|
|
Jun 10, 2023
|
π Apple.com bill payment
1
0
|
-$52.99
|
|
|
|
|
Jun 10, 2023
|
π§βπΎ Mulch for outside HC apartment
1
1
|
-$12.70
|
|
|
|
|
Jun 10, 2023
|
|
-$17.92
|
|
|
|
|
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
|
π Dialpad monthly subscriptions for HQ staff
1
|
-$83.17
|
|
|
|
|
Jun 9, 2023
|
|
-$22,380.93
|
|
|
|
|
Jun 9, 2023
|
|
-$27.00
|
|
|
|
|
Jun 9, 2023
|
|
-$12.71
|
|
|
|
|
Jun 9, 2023
|
|
-$769.23
|
|
|
|
|
Jun 9, 2023
|
|
-$615.39
|
|
|
|
|
Jun 9, 2023
|
π Gifts from Old Brick Store
1
|
-$12.53
|
|
|
|
|
Jun 8, 2023
|
π± Vincrest Landcare: Mowing Services for May
1
|
-$350.00
|
|
|
|
|
Jun 8, 2023
|
Supplies from Dollar Tree
1
|
-$44.14
|
|
|
|
|
Jun 8, 2023
|
|
-$6.00
|
|
|
|
|
Jun 8, 2023
|
π Birthday card from The Flying Pig Bookstore
1
|
-$6.31
|
|
|
|
|
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 8, 2023
|
π§ Culligan: monthly office drinking water supply
1
|
-$106.65
|
|
|
|
|
Jun 8, 2023
|
|
-$99.00
|
|
|
|
|
Jun 8, 2023
|
Payment for Arpan for clubs work
1
|
-$350.27
|
|
|
|
|
Jun 7, 2023
|
π¦ Twitter Paid Feature
1
|
-$8.00
|
|
|
|
|
Jun 7, 2023
|
πͺ Adirondack lawn chairs for HQ
1
|
-$196.03
|
|
|
|
|
Jun 7, 2023
|
|
-$19.19
|
|
|
|
|
Jun 6, 2023
|
πΈ Payment to Hugo Hu for mail team logistics work
|
-$678.00
|
|
|
|
|
Jun 6, 2023
|
Reimbursement to Hugo for Haxidraw markers
2
1
|
-$9.02
|
|
|
|
|
Jun 6, 2023
|
|
-$380.00
|
|
|
|
|
Jun 6, 2023
|
|
-$52.00
|
|
|
|
|
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
|
π The Economist subscription for HQ
1
|
-$62.00
|
|
|
|
|
Jun 5, 2023
|
Payment to Brand Caffeine
|
-$250.00
|
|
|
|
|
Jun 5, 2023
|
|
-$405.19
|
|
|
|
|
Jun 5, 2023
|
π Gusto tax withdrawals
|
-$79.47
|
|
|
|
|
Jun 4, 2023
|
βοΈ Flight from Seattle to SFO
1
|
-$78.89
|
|
|
|
|
Jun 4, 2023
|
πΈ Payment to Mill Law Center for legal consult
2
|
-$2,837.50
|
|
|
|
|
Jun 3, 2023
|
π Comcast internet monthly bill for HQ
1
|
-$391.32
|
|
|
|
|
Jun 3, 2023
|
π΄ Sticker Mule custom stickers
1
|
-$20.14
|
|
|
|
|
Jun 3, 2023
|
π© Hardware from Amazon
1
|
-$79.45
|
|
|
|
|
Jun 3, 2023
|
|
-$27.55
|
|
|
|
|
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
|
π© Hardware from Amazon
1
|
-$9.00
|
|
|
|
|
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
|
πΈ Payment to Neuberg, Gore & Associates, LLC for Executive Coaching
1
|
-$3,750.00
|
|
|
|
|
Jun 2, 2023
|
β οΈ Vultr: monthly payment for SSHTron hosting
1
|
-$3.50
|
|
|
|
|
Jun 2, 2023
|
βοΈ Envelopes from Staples for clubs team
1
|
-$42.79
|
|
|
|
|
Jun 2, 2023
|
π οΈ Drill from Aubuchon Hardware
1
|
-$95.59
|
|
|
|
|
Jun 2, 2023
|
|
-$171.00
|
|
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