|
|
|
Dec 22, 2022
|
💸 Payment to Alex Mitchell for Office Manager Contract Work
1
|
-$518.75
|
|
|
|
|
Dec 22, 2022
|
🚗 Reimbursement to Alex for travel expenses
1
|
-$103.76
|
|
|
|
|
Dec 21, 2022
|
🎿 Ski equipment for Kara - 1/2 to be repaid
0
|
-$200.30
|
|
|
|
|
Dec 21, 2022
|
💾 Vercel Pro frontend development monthly fee for HQ
1
0
|
-$20.00
|
|
|
|
|
Dec 21, 2022
|
⛷️ Ski passes for Bence - to be repaid
1
|
-$88.00
|
|
|
|
|
Dec 21, 2022
|
⚡️ Green Mountain Power monthly electrical bill for HQ (November)
1
|
-$186.69
|
|
|
|
|
Dec 21, 2022
|
🧹 Office supplies from Walmart
1
|
-$87.87
|
|
|
|
|
Dec 21, 2022
|
Reimbursement to Gary for Rails Conf expenses
1
|
-$85.48
|
|
|
|
|
Dec 20, 2022
|
⛷️ Ski pass for staff trip
1
|
-$39.00
|
|
|
|
|
Dec 20, 2022
|
⛷️ Ski pass for staff trip
1
|
-$44.00
|
|
|
|
|
Dec 20, 2022
|
⛷️ Ski pass for staff trip
0
|
-$44.00
|
|
|
|
|
Dec 20, 2022
|
🇮🇳 Indian e-Visa for Epoch
1
|
-$25.63
|
|
|
|
|
Dec 20, 2022
|
⛷️ Ski pass for staff trip
1
|
-$44.00
|
|
|
|
|
Dec 20, 2022
|
⛷️ Ski pass for staff trip
1
|
-$39.00
|
|
|
|
|
Dec 20, 2022
|
🇮🇳 Indian e-Visa for Epoch
1
|
-$25.63
|
|
|
|
|
Dec 20, 2022
|
⛷️ Ski pass for staff trip
1
|
-$38.00
|
|
|
|
|
Dec 20, 2022
|
🗞 The Economist 12 week subscription for HQ
1
|
-$59.00
|
|
|
|
|
Dec 20, 2022
|
📦 Reimbursement to Zach for shipping costs for Sprig flyers
1
|
-$548.00
|
|
|
|
|
Dec 20, 2022
|
📄 Philadelphia Insurance: Renewal of General Liability policy
|
-$1,393.00
|
|
|
|
|
Dec 20, 2022
|
💸 Payment to Hugo Hu for mail team logistics work
|
-$165.63
|
|
|
|
|
Dec 20, 2022
|
|
-$950.00
|
|
|
|
|
Dec 19, 2022
|
💸 Rippling tax withdrawals
|
-$5,371.36
|
|
|
|
|
Dec 19, 2022
|
|
-$18,792.54
|
|
|
|
|
Dec 19, 2022
|
🏦 Paycheck for Dev for Epoch Work
|
-$978.75
|
|
|
|
|
Dec 18, 2022
|
|
-$14.42
|
|
|
|
|
Dec 17, 2022
|
❄️ Team lunch from Barkeaters
1
|
-$163.34
|
|
|
|
|
Dec 17, 2022
|
Purchase from Shelburne Country Store
1
0
|
-$316.24
|
|
|
|
|
Dec 17, 2022
|
👩🏽💻 Clay Pro annual charge
1
|
-$120.00
|
|
|
|
|
Dec 16, 2022
|
🗞 Front Porch Forum: monthly subscription to Vermont community ads
1
|
-$8.00
|
|
|
|
|
Dec 16, 2022
|
→ Transfer to Hack Club Reserve: 10% of 12/13-12/16/22 Donations
|
-$25.80
|
|
|
|
|
Dec 16, 2022
|
🎊 Budget transfer to Epoch
|
-$19,000.00
|
|
|
|
|
Dec 16, 2022
|
👕 Hoodies for Epoch Regionals
|
-$1,900.00
|
|
|
|
|
Dec 16, 2022
|
🛰️ Swag for Satellite Events
|
-$295.00
|
|
|
|
|
Dec 16, 2022
|
💳 $5 for card authorizations for Scrapbook contributors
|
-$5.00
|
|
|
|
|
Dec 15, 2022
|
🏨 Hotel for Staff at Epoch
|
-$7,501.52
|
|
|
|
|
Dec 14, 2022
|
🌐 Comcast internet monthly bill for HQ
1
|
-$241.05
|
|
|
|
|
Dec 14, 2022
|
|
-$203.00
|
|
|
|
|
Dec 14, 2022
|
❄️ VistaPrint: custom VT postcards
1
|
-$164.97
|
|
|
|
|
Dec 14, 2022
|
🚗 Reimbursement to Zach for parking in Austin
1
|
-$10.80
|
|
|
|
|
Dec 13, 2022
|
🤖 Wrk Automation Purchase
1
0
|
-$16.03
|
|
|
|
|
Dec 13, 2022
|
💼 GoodHire Employee Background Check
1
0
|
-$54.99
|
|
|
|
|
Dec 13, 2022
|
💸 Payment to Mill Law Center for Articles of Incorporation
1
|
-$1,347.50
|
|
|
|
|
Dec 13, 2022
|
|
-$127.44
|
|
|
|
|
Dec 13, 2022
|
|
-$219.42
|
|
|
|
|
Dec 13, 2022
|
🗄️ Airtable Pro Plan Monthly Subscription
1
|
-$484.00
|
|
|
|
|
Dec 13, 2022
|
|
-$272.34
|
|
|
|
|
Dec 13, 2022
|
🍴Reimbursement to Zach for dinner in Austin
1
|
-$65.63
|
|
|
|
|
Dec 13, 2022
|
Repayment to Zach for invoice charge
1
|
-$7.97
|
|
|
|
|
Dec 12, 2022
|
Carpenters Hall in Austin
1
0
|
-$5.33
|
|
|
|
|
Dec 12, 2022
|
📞 Visible: Phone service fee
1
|
-$25.00
|
|
|
|
|
Dec 12, 2022
|
🍴 Lunch from Carpenters Hall in Austin
1
|
-$49.38
|
|
|
|
|
Dec 12, 2022
|
🩺 Monthly Health Benefit Reimbursement for Bence
|
-$588.20
|
|
|
|
|
Dec 12, 2022
|
🏦 Paycheck for Abby Fischler, COO Contributor
|
-$240.00
|
|
|
|
|
Dec 11, 2022
|
|
-$3.58
|
|
|
|
|
Dec 11, 2022
|
🍴 Austin airport purchase
1
0
|
-$3.78
|
|
|
|
|
Dec 11, 2022
|
🚗 Parking at Burlington Airport
1
|
-$36.00
|
|
|
|
|
Dec 11, 2022
|
🍕 Lunch for staff members
1
|
-$43.60
|
|
|
|
|
Dec 11, 2022
|
|
-$284.00
|
|
|
|
|
Dec 11, 2022
|
🧽 Cleaning supplies from Market 32
1
|
-$62.15
|
|
|
|
|
Dec 11, 2022
|
🌭 Dinner from Wicker Park Bar in ORD
1
|
-$76.49
|
|
|
|
|
Dec 11, 2022
|
|
-$121.98
|
|
|
|
|
Dec 10, 2022
|
📞 Dialpad monthly subscriptions for HQ staff
1
|
-$72.94
|
|
|
|
|
Dec 10, 2022
|
|
-$133.00
|
|
|
|
|
Dec 10, 2022
|
|
-$101.00
|
|
|
|
|
Dec 10, 2022
|
☕️ Coffee from Starbucks in DFW
1
0
|
-$11.99
|
|
|
|
|
Dec 10, 2022
|
|
-$4.28
|
|
|
|
|
Dec 10, 2022
|
Chubb: Payment of Annual Policy for Directors & Officers
1
|
-$1,238.00
|
|
|
|
|
Dec 10, 2022
|
🪣 Cleaning supplies from Lowe's
1
|
-$37.36
|
|
|
|
|
Dec 10, 2022
|
|
-$269.00
|
|
|
|
|
Dec 10, 2022
|
📱Tripod adapter for phones from Amazon
1
|
-$6.77
|
|
|
|
|
Dec 10, 2022
|
Storage organizer from Homegoods
1
|
-$16.04
|
|
|
|
|
Dec 10, 2022
|
📒 Annual report booklets from Staples
1
|
-$513.45
|
|
|
|
|
Dec 10, 2022
|
|
-$4.98
|
|
|
|
|
Dec 10, 2022
|
⛽️ Gas from Chevron in TX
1
|
-$13.40
|
|
|
|
|
Dec 10, 2022
|
🚗 Rental car - Christina & Zach in Texas
1
|
-$277.01
|
|
.png){kind=small}
.jpg){kind=small}
.png){kind=small}
.png){kind=small}
