|
|
|
Dec 28, 2022
|
๐ธ Epoch Emergency Budget
|
-$4,000.00
|
|
|
|
|
Dec 28, 2022
|
๐ช Returned check - HQ furniture sale
1
1
|
-$50.00
|
|
|
|
|
Dec 27, 2022
|
๐ธ Rippling tax withdrawals
|
-$10,522.51
|
|
|
|
|
Dec 27, 2022
|
๐ Inside Philanthropy Subscription
1
|
-$47.00
|
|
|
|
|
Dec 27, 2022
|
๐ Gift card from GameStop
1
|
-$15.00
|
|
|
|
|
Dec 27, 2022
|
โ๏ธ AfterShip shipment tracking service monthly subscription
0
|
-$9.00
|
|
|
|
|
Dec 27, 2022
|
|
-$10.00
|
|
|
|
|
Dec 27, 2022
|
Amazon.com: LM08LUU 8mm linear bearings
1
|
-$15.89
|
|
|
|
|
Dec 27, 2022
|
โ Dev's First Lunch in Delhi
0
|
-$11.64
|
|
|
|
|
Dec 27, 2022
|
๐ Dinner at Barbeque Nation (Delhi)
1
1
|
-$59.59
|
|
|
|
|
Dec 27, 2022
|
๐ Lunch in Delhi (KFC)
1
|
-$8.81
|
|
|
|
|
Dec 27, 2022
|
|
-$29,161.22
|
|
|
|
|
Dec 27, 2022
|
๐ฆ September Bank Operations Contributor paycheck for Kunal
|
-$457.50
|
|
|
|
|
Dec 27, 2022
|
๐ฆ October Bank Operations Contributor paycheck for Kunal
|
-$193.68
|
|
|
|
|
Dec 27, 2022
|
๐ฅฏ Breakfast in SIN (Sam)
|
-$3.26
|
|
|
|
|
Dec 27, 2022
|
๐ฟ Reimbursement to Daisy for ski pass & 1/2 costs for equipment
1
|
-$144.15
|
|
|
|
|
Dec 25, 2022
|
USPS Postage Stamps stampsstampsstamps
1
|
-$142.10
|
|
|
|
|
Dec 24, 2022
|
โ๏ธ Purchase from gumroad.com
0
|
-$8.99
|
|
|
|
|
Dec 24, 2022
|
Amazon.com: StepperOnline Nema 17 Stepper Motors
1
|
-$29.58
|
|
|
|
|
Dec 24, 2022
|
OpenBuilds: aluminum extrusions
1
|
-$36.09
|
|
|
|
|
Dec 24, 2022
|
Amazon.com: 8x15x45mm linear bearings
1
|
-$15.89
|
|
|
|
|
Dec 23, 2022
|
๐ฎ๐ณ Indian e-Visa for Epoch
1
1
|
-$82.01
|
|
|
|
|
Dec 23, 2022
|
๐ฆ Bank Ops team salary to Kunal for August
|
-$1,270.75
|
|
|
|
|
Dec 23, 2022
|
|
-$308.00
|
|
|
|
|
Dec 23, 2022
|
|
-$5,000.00
|
|
|
|
|
Dec 22, 2022
|
|
-$60.32
|
|
|
|
|
Dec 22, 2022
|
โท๏ธ Reimbursement to Liv for ski pass and travel expenses
1
|
-$72.53
|
|
|
|
|
Dec 22, 2022
|
๐ธ Payment to Alex Mitchell for Office Manager Contract Work
1
|
-$518.75
|
|
|
|
|
Dec 22, 2022
|
๐ Reimbursement to Alex for travel expenses
1
|
-$103.76
|
|
|
|
|
Dec 21, 2022
|
๐ฟ Ski equipment for Kara - 1/2 to be repaid
0
|
-$200.30
|
|
|
|
|
Dec 21, 2022
|
๐พ Vercel Pro frontend development monthly fee for HQ
1
0
|
-$20.00
|
|
|
|
|
Dec 21, 2022
|
โท๏ธ Ski passes for Bence - to be repaid
1
|
-$88.00
|
|
|
|
|
Dec 21, 2022
|
โก๏ธ Green Mountain Power monthly electrical bill for HQ (November)
1
|
-$186.69
|
|
|
|
|
Dec 21, 2022
|
๐งน Office supplies from Walmart
1
|
-$87.87
|
|
|
|
|
Dec 21, 2022
|
Reimbursement to Gary for Rails Conf expenses
1
|
-$85.48
|
|
|
|
|
Dec 20, 2022
|
โท๏ธ Ski pass for staff trip
1
|
-$39.00
|
|
|
|
|
Dec 20, 2022
|
โท๏ธ Ski pass for staff trip
1
|
-$44.00
|
|
|
|
|
Dec 20, 2022
|
โท๏ธ Ski pass for staff trip
0
|
-$44.00
|
|
|
|
|
Dec 20, 2022
|
๐ฎ๐ณ Indian e-Visa for Epoch
1
|
-$25.63
|
|
|
|
|
Dec 20, 2022
|
โท๏ธ Ski pass for staff trip
1
|
-$44.00
|
|
|
|
|
Dec 20, 2022
|
โท๏ธ Ski pass for staff trip
1
|
-$39.00
|
|
|
|
|
Dec 20, 2022
|
๐ฎ๐ณ Indian e-Visa for Epoch
1
|
-$25.63
|
|
|
|
|
Dec 20, 2022
|
โท๏ธ Ski pass for staff trip
1
|
-$38.00
|
|
|
|
|
Dec 20, 2022
|
๐ The Economist 12 week subscription for HQ
1
|
-$59.00
|
|
|
|
|
Dec 20, 2022
|
๐ฆ Reimbursement to Zach for shipping costs for Sprig flyers
1
|
-$548.00
|
|
|
|
|
Dec 20, 2022
|
๐ Philadelphia Insurance: Renewal of General Liability policy
|
-$1,393.00
|
|
|
|
|
Dec 20, 2022
|
๐ธ Payment to Hugo Hu for mail team logistics work
|
-$165.63
|
|
|
|
|
Dec 20, 2022
|
๐ ๐๐๐๐๐๐๐๐ ๐
|
-$950.00
|
|
|
|
|
Dec 19, 2022
|
๐ธ Rippling tax withdrawals
|
-$5,371.36
|
|
|
|
|
Dec 19, 2022
|
|
-$18,792.54
|
|
|
|
|
Dec 19, 2022
|
๐ฆ Paycheck for Dev for Epoch Work
|
-$978.75
|
|
|
|
|
Dec 18, 2022
|
|
-$14.42
|
|
|
|
|
Dec 17, 2022
|
โ๏ธ Team lunch from Barkeaters
1
|
-$163.34
|
|
|
|
|
Dec 17, 2022
|
Purchase from Shelburne Country Store
1
0
|
-$316.24
|
|
|
|
|
Dec 17, 2022
|
๐ฉ๐ฝโ๐ป Clay Pro annual charge
1
|
-$120.00
|
|
|
|
|
Dec 16, 2022
|
๐ Front Porch Forum: monthly subscription to Vermont community ads
1
|
-$8.00
|
|
|
|
|
Dec 16, 2022
|
โ Transfer to Hack Club Reserve: 10% of 12/13-12/16/22 Donations
|
-$25.80
|
|
|
|
|
Dec 16, 2022
|
๐ Budget transfer to Epoch
|
-$19,000.00
|
|
|
|
|
Dec 16, 2022
|
๐ Hoodies for Epoch Regionals
|
-$1,900.00
|
|
|
|
|
Dec 16, 2022
|
๐ฐ๏ธ Swag for Satellite Events
|
-$295.00
|
|
|
|
|
Dec 16, 2022
|
๐ณ $5 for card authorizations for Scrapbook contributors
|
-$5.00
|
|
|
|
|
Dec 15, 2022
|
๐จ Hotel for Staff at Epoch
|
-$7,501.52
|
|
|
|
|
Dec 14, 2022
|
๐ Comcast internet monthly bill for HQ
1
|
-$241.05
|
|
|
|
|
Dec 14, 2022
|
|
-$203.00
|
|
|
|
|
Dec 14, 2022
|
โ๏ธ VistaPrint: custom VT postcards
1
|
-$164.97
|
|
|
|
|
Dec 14, 2022
|
๐ Reimbursement to Zach for parking in Austin
1
|
-$10.80
|
|
|
|
|
Dec 13, 2022
|
๐ค Wrk Automation Purchase
1
0
|
-$16.03
|
|
|
|
|
Dec 13, 2022
|
๐ผ GoodHire Employee Background Check
1
0
|
-$54.99
|
|
|
|
|
Dec 13, 2022
|
๐ธ Payment to Mill Law Center for Articles of Incorporation
1
|
-$1,347.50
|
|
|
|
|
Dec 13, 2022
|
๐ค #epoch-texas stickers
1
|
-$127.44
|
|
|
|
|
Dec 13, 2022
|
|
-$219.42
|
|
|
|
|
Dec 13, 2022
|
๐๏ธ Airtable Pro Plan Monthly Subscription
1
|
-$484.00
|
|
|
|
|
Dec 13, 2022
|
|
-$272.34
|
|
|
|
|
Dec 13, 2022
|
๐ดReimbursement to Zach for dinner in Austin
1
|
-$65.63
|
|
|
|
|
Dec 13, 2022
|
Repayment to Zach for invoice charge
1
|
-$7.97
|
|
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