Expenses
Date Description Amount
Nov 11, 2022
๐Ÿฅ˜ Dinner for Theo Bleier, Christina, & Zach in SF
1
-$114.55
ZL
Nov 11, 2022
๐Ÿฅ— Food for Zach & Christina in ORD
1
-$47.09
ZL
Nov 11, 2022
Lunch for board meeting
1
-$48.14
ZL
Nov 11, 2022
๐ŸดLunch from Barkeaters
1
-$62.14
KM
Nov 11, 2022
๐Ÿซ Candy purchase from Market 32
๐Ÿ“ง Marketing mail campaign
1
-$50.32
E
Nov 10, 2022
coffee with Horse RPG team
0
-$17.32
KM
Nov 10, 2022
๐Ÿš• Taxi for Zach & Christina from SFO
1 0
-$64.06
ZL
Nov 10, 2022
Payment to biBERK for audit purposes
๐Ÿ›ก๏ธ Insurance
1
-$497.00
BB
Nov 10, 2022
๐Ÿœ Lunch from Ramen Hiroshi in SF
1
-$40.52
ZL
Nov 10, 2022
๐Ÿ“ž Dialpad monthly subscriptions for HQ staff
1
-$72.40
LC
Nov 10, 2022
โ„น๏ธ Flyers for schools from Queen City Printers
๐Ÿ“ง Marketing mail campaign
2
-$1,145.97
E
Nov 10, 2022
๐ŸŒฑ Vincrest Landcare: Mowing Services
1
-$582.50
BB
Nov 10, 2022
๐Ÿ  November rent for Tracy Building office space
-$2,300.00
BB
Nov 10, 2022
๐Ÿงผ October HQ office cleaning payment to Suzanne
1
-$595.00
BB
Nov 10, 2022
๐Ÿ’ธ Reimbursement for month expenses
-$1,280.00
MS
Nov 10, 2022
Salary Payment to Dev for EPOCH Work
1
-$715.00
DR
Nov 10, 2022
๐Ÿฆ Payment to Dawn for Accounting Services, September
1
-$1,080.00
BB
Nov 10, 2022
๐Ÿ’ธ Payment to Alex Mitchell for Office Manager Contract Work
1
-$575.00
BB
Nov 10, 2022
๐Ÿš— Reimbursement to Alex for travel expenses
1
-$55.00
BB
Nov 9, 2022
๐Ÿ–‡ Staples purchase
1
-$11.76
AM
Nov 9, 2022
Walgreens purchase
๐Ÿ“ง Marketing mail campaign
1 0
-$12.18
ZL
Nov 9, 2022
๐Ÿ’ง Culligan: monthly office drinking water supply
1
-$74.65
MS
Nov 9, 2022
๐Ÿซ CSV list of high schools in U.S. from High-Schools.com
๐Ÿ“ง Marketing mail campaign
0
-$49.95
Nov 9, 2022
๐ŸŽ‚ Birthday card for staff member
1
-$4.27
HD
Nov 8, 2022
Transfer of Musk Foundation donation to Hack Club Bank
-$1,240,000.00
CD
Nov 8, 2022
๐Ÿ—‘ Casella: monthly trash service for HQ
1
-$79.37
MS
Nov 8, 2022
๐Ÿฎ Moo Print printing services
๐Ÿ“ง Marketing mail campaign
1 0
-$283.81
ZL
Nov 8, 2022
๐Ÿซ Walgreens: candy bars for packages
๐Ÿ“ง Marketing mail campaign
1 0
-$31.48
ZL
Nov 7, 2022
๐Ÿ—ž Wall Street Journal monthly subscription for HQ
1 1
-$38.99
KM
Nov 7, 2022
๐Ÿ“ˆ Plausible analytics
1 0
-$20.21
MW
Nov 7, 2022
๐Ÿงฎ Funding for Sinerider
-$2,000.00
MS
Nov 5, 2022
๐ŸŒฑ Goodies for Hack Clubbers
1
-$8.40
CD
Nov 5, 2022
๐Ÿก Rug pad for Tracy House from Wayfair
1
-$104.93
AM
Nov 4, 2022
๐Ÿ’ธ Rippling tax withdrawals
-$4,664.53
Nov 4, 2022
Shelburne Country Store purchase
1 0
-$20.39
ZL
Nov 4, 2022
๐ŸดLunch for Zach & Kara from Barkeaters
1
-$38.70
ZL
Nov 4, 2022
๐Ÿ’ธ Rippling payroll
-$16,344.05
Nov 4, 2022
๐Ÿ’ธ Rippling payroll
-$225.00
Nov 4, 2022
๐Ÿฉบ November Healthcare Benefit Reimbursement for Leo
-$840.70
MS
Nov 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of 11/3-11/4/22 donations
-$13.20
LC
Nov 4, 2022
๐Ÿ’ธ Payment to Gallatin Advisory LLC for advisory services
-$400.00
MS
Nov 4, 2022
๐Ÿง˜ November health benefits reimbursement for Christina
-$2,238.00
MS
Nov 3, 2022
๐Ÿ’ผ Work With Indies: job postings
1
-$99.00
CA
Nov 3, 2022
๐Ÿ’ธ Rippling Payroll Monthly Subscription
1
-$622.25
MS
Nov 3, 2022
๐Ÿงฉ Escape Room for puzzle research
1 1
-$157.50
KM
Nov 3, 2022
๐ŸŒ Comcast internet monthly bill for HQ
1
-$385.74
MS
Nov 3, 2022
๐ŸŠ Snacks from Costco for HQ offices
1
-$299.47
AM
Nov 3, 2022
โ˜๏ธ Vultr: monthly payment for SSHTron hosting
1
-$3.50
MS
Nov 3, 2022
๐Ÿฆ Budget transfer to Hack Club Bank
-$4,000.00
LC
Amazon
Nov 2, 2022
๐Ÿ”Š Sonos speaker from Amazon
1
-$233.11
ZL
Nov 2, 2022
๐ŸŽฎ Kittenbot game console
1
-$99.89
LM
Nov 2, 2022
๐Ÿช‘ Chairs for Tracy House office from Wayfair
1
-$1,651.75
AM
Nov 2, 2022
๐Ÿ—ž NY Times monthly subscription for HQ
1
-$17.00
MS
Nov 2, 2022
๐Ÿ’ผ Indeed Job Posting
0
-$7.68
Amazon
Nov 2, 2022
White board for office
1
-$71.97
AM
Nov 2, 2022
โš™๏ธ Aubuchon Hardware purchase
1
-$14.80
AM
Nov 2, 2022
๐ŸŽฎ Advin Servers: Minecraft Server
1
-$16.00
E
Nov 2, 2022
๐Ÿง˜ Zane Benefits / People Keep monthly subscription plan
1
-$90.00
MS
Figma
Nov 2, 2022
๐ŸŽจ Figma monthly subscription
1
-$270.00
LC
Nov 1, 2022
๐Ÿ’ธ Rippling tax withdrawals
-$352.54
Nov 1, 2022
๐Ÿ’ผ Work With Indies: job postings
1
-$49.00
KM
Nov 1, 2022
๐Ÿ’ป Screen replacement for MacBook
1
-$562.81
BS
Nov 1, 2022
๐Ÿซ Fudge for #10-days-in-public contributor
1
-$12.48
ZL
Nov 1, 2022
๐Ÿ—ž Inside Philanthropy Subscription
1
-$47.00
LC
Nov 1, 2022
๐ŸŽ Snacks from Costco for HQ offices
1
-$386.04
AM
Nov 1, 2022
๐Ÿ’ธ Rippling payroll
-$1,138.01
Nov 1, 2022
โ†’ Transfer to Hack Club Reserve: 10% of 10/24-10/30/2
-$20.50
LC
Nov 1, 2022
โœ‰๏ธ Transfer of funds to Hack Club Mail Team
-$2,000.00
E
Nov 1, 2022
๐Ÿ’ธ Funding for Epoch
-$1,000.00
MS
Nov 1, 2022
๐Ÿ’ธ Salary payment to Sam Poder
1
-$1,200.00
MS
Nov 1, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
1
-$480.00
LC
Nov 1, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club APAC Monthly Operational Fund
-$3,450.00
LC
Nov 1, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Funding for Hack Club Asia Discretionary Fund (November)
-$600.00
LC
Nov 1, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$300.00
LC
Nov 1, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$1,120.00
LC