Expenses
Date Description Amount
Apr 5, 2022
Dialpad card verification fee
1 0
-$0.04
MS
Apr 5, 2022
๐ŸŽ Gifts for Hack Clubbers & candy for coding club from Shelburne Country Store
1
-$20.07
JC
Apr 5, 2022
๐Ÿ’ธ Payment to Neuberg, Gore & Associates, LLC for Executive Coaching
-$3,750.00
KM
Apr 5, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$1,000.00
DJ
Apr 4, 2022
๐Ÿ’ธ Rippling Payroll
-$750.00
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate 4/4/22
-$20.00
LC
Apr 4, 2022
๐Ÿง˜ Zane Benefits / People Keep additional employee charge
1
-$14.98
MS
Amazon
Apr 4, 2022
๐Ÿฅ› Glassware for HQ office from Amazon
1
-$32.85
KM
Amazon
Apr 4, 2022
๐Ÿงฝ Sponges for HQ office
1
-$6.86
KM
Apr 4, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$323.00
Apr 4, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$271.00
Apr 4, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$237.90
Apr 4, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$233.76
Apr 4, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$122.00
Apr 4, 2022
๐Ÿ’ต April funding for APAC Community Discretionary Fund
-$600.00
DJ
Apr 4, 2022
๐Ÿ’ต March funding for APAC Community Discretionary Fund
-$600.00
DJ
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate 2/28/22
-$20.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Dennis Levitt and Jane Gordon
-$1,000.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from TisBest 1/27/22
-$0.50
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate 1/27/22
-$20.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Conrad 1/23/22
-$2,500.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate & The Hopewell Fund 1/3/22
-$220.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Kyle Daigle 12/21/21
-$100.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from John H Cammack 12/22/21
-$10.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of California Tax Return 12/16/21
-$677.71
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Joseph Jilovec 12/16/21
-$1.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Kathy Korevec 12/13/21
-$10.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from The Danhakl Family Foundation 12/9/21
-$7,500.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Dalio Family Fund 12/6/21
-$1,000.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from DTC Innovation 12/5/21
-$51.31
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Kevin Barenblatv 12/5/21
-$10.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Lee Robinson 12/2/21
-$10.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate 11/30/21
-$20.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Amir Omidi 11/25/21
-$10.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of $1 donations in Nov. 2021
-$0.20
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate 11/4/21
-$1,520.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Conway Family Charitable Fund 10/31/21
-$15,000.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from HPE 10/25/21
-$1,686.80
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Listen Notes Inc. 11/9
-$20.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Adham Khalifa 10/4/21
-$1.00
LC
Apr 4, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate 10/1/21
-$20.00
LC
Apr 4, 2022
Disbursement to zero out SoM Sticker Shipments
-$0.01
MS
Apr 3, 2022
๐ŸŒ Comcast internet monthly bill for HQ
1
-$385.65
MS
Apr 3, 2022
โ˜๏ธ Vultr: monthly payment for SSHTron hosting
1
-$3.50
MS
Apr 2, 2022
Rippling payroll subscription service
1
-$318.25
MS
Amazon
Apr 2, 2022
๐Ÿญ HQ Conf room equip
1
-$31.79
KM
Amazon
Apr 2, 2022
๐Ÿ–ฅ Monitor wall mount for HQ conference room
1
-$125.92
KM
Apr 2, 2022
๐Ÿ’ผ Indeed Job Posting
1
-$180.83
Apr 2, 2022
๐Ÿง˜ Zane Benefits / People Keep monthly subscription plan
1
-$60.00
MS
Apr 2, 2022
๐Ÿฅ— Hacker lunch
1
-$170.29
KM
Amazon
Apr 2, 2022
Gift for HQer from Amazon
1
-$25.43
JC
Apr 2, 2022
โ˜๏ธ Linode: monthly fee for cloud migration services
1
-$66.00
MS
Figma
Apr 2, 2022
๐ŸŽจ Figma monthly subscription
1
-$210.00
LC
Apr 1, 2022
Reimbursement to Leo McElroy for health benefits and Makerspace memberships
๐Ÿง˜ Healthcare
1
-$5,277.85
Apr 1, 2022
๐Ÿง˜ People Keep monthly health benefits reimbursement for Christina
1
-$2,238.00
MS
Apr 1, 2022
๐Ÿก 100 stamps, seltzer water, and paper towels for HQ
1
-$86.99
ZL
Apr 1, 2022
๐Ÿฒ Hack Club team dinner ingredients from Shelburne Market
1 0
-$251.63
CA
Amazon
Apr 1, 2022
Webcam from Amazon
1
-$76.31
JC
Amazon
Apr 1, 2022
๐Ÿ”Š Desktop speakers from Amazon
1
-$29.23
KM
Apr 1, 2022
๐Ÿฒ Hack Club team dinner ingredients from Philo Ridge Farm
1 0
-$59.49
CA
Apr 1, 2022
๐Ÿ“จ Go Shippo shipping services
1
-$24.44
KM
Apr 1, 2022
โœ‰๏ธ AfterShip shipment tracking service monthly subscription
1
-$9.00
MW
Mar 31, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$3,950.00
Mar 31, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$650.00
Mar 31, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$600.00
Mar 31, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$600.00
Mar 31, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$450.00
Mar 30, 2022
๐Ÿ“ฃ Payment to Charlene: Recruiting for VP of Donor Engagement
-$8,400.00
KM
Amazon
Mar 30, 2022
๐Ÿ–ฑ Logitech Wireless Mouse from Amazon
1
-$42.39
KM
Mar 29, 2022
๐Ÿงผ HQ office Feb-March cleaning payment (for Suzanne)
-$474.07
KM
Mar 29, 2022
๐Ÿฆ Bank Ops team salary to Kunal
1
-$411.75
LC
Mar 29, 2022
๐Ÿ’ต Funding for APAC Post
-$500.00
LC
Intuit
Mar 29, 2022
๐Ÿฆ Quickbooks: online accounting services for Hack Club
1
-$126.00
MS
Mar 29, 2022
๐ŸŽฎ Advin Servers: Minecraft Server
1
-$16.00
E
Zoom
Mar 29, 2022
๐Ÿ’ป Monthly fee for 16 Zoom Pro licenses
1
-$319.84
MW