Expenses
Date Description Amount
Jun 2, 2021
☁️ Vultr: monthly payment for SSHTron hosting
1
-$3.50
TS
Amazon
Jun 2, 2021
Office Husky desk for HQ from Amazon
1 1
-$348.53
TS
Amazon
Jun 2, 2021
βš™ Amazon: Office chair caster wheels for HQ
1 1
-$39.17
TS
Jun 2, 2021
🏠 Vermont monthly office rental payment
1
-$2,200.00
Jun 1, 2021
Transfer to Hack Club Bank fund for monthly payments
-$2,000.00
Jun 1, 2021
🚰 Shelburne Water Utility Payment (quarterly)
1
-$102.80
May 31, 2021
Birthday gifts for prior HQ staff and James Click from Shelburne Country Store
1 1
-$58.79
TS
May 31, 2021
Approved 5 Guys meal for 2 HQ staff members
1
-$52.83
MS
Intuit
May 29, 2021
🏦 Intuit Quickbooks: monthly bookkeeping plan
1
-$49.00
CN
May 29, 2021
β“—β“’ DNSimple: Monthly payment for Hack Club domain integrations
1
-$9.00
TS
May 29, 2021
Payment to The Inn at Charlotte for unaccounted night for summer interns
1 1
-$116.17
TS
Zoom
May 29, 2021
πŸ’» Monthly fee for 15 Zoom Pro licenses
1
-$259.87
MW
May 29, 2021
Housing for summer intern at The Inn At Charlotte
1 1
-$2,207.27
TS
May 29, 2021
Housing for summer intern at The Inn At Charlotte
1 1
-$2,581.56
TS
eBay
May 28, 2021
1st print 1974 Computer book purchased off eBay for HQ office
1 1
-$222.60
TS
eBay
May 28, 2021
Whole Earth Catalog purchased off eBay for HQ office
1 1
-$53.00
TS
May 28, 2021
πŸ’Έ Initial funding for The Hacker Zephyr
-$199,000.00
May 27, 2021
Hack Club India Salary Payment
-$300.00
May 27, 2021
Hack Club India Salary Payment
-$350.00
May 27, 2021
Hack Club India Salary Payment
-$5,440.00
Amazon
May 27, 2021
Book gift to HQ staff member bought off Amazon
1
-$15.93
TS
Amazon
May 27, 2021
Printer paper for HQ office bought off Amazon
1 1
-$9.53
TS
FedEx
May 27, 2021
πŸ“¨ Fedex shipping services
1 1
-$15.00
TS
May 27, 2021
Payment to Matt Zabierek for freelance journalist work
1
-$2,000.00
TS
May 27, 2021
🧼 1 hour errand run (Mara)
-$25.00
TS
May 26, 2021
Employer monthly taxes for HQ staff salaries
-$7,738.34
May 26, 2021
HQ staff members monthly payroll
-$34,152.09
May 26, 2021
🏦 Payment to NM Digital for software engineering on Bank's platform
1 2
-$11,340.00
TS
May 26, 2021
🧼 HQ office weekly cleaning payment (for Mara) and reimbursement
1
-$202.79
TS
May 24, 2021
Part time Bank Operations Contributor paycheck for Gary
1
-$322.01
MS
May 24, 2021
πŸ’Έ Paycheck to Tina Soriano
1
-$1,455.00
TS
May 23, 2021
πŸ”† Zapier app synching service monthly fee
1
-$150.00
MW
May 22, 2021
🎨 Adobe licensing monthly payment
1
-$14.99
TS
May 22, 2021
πŸ—‘ Casella: monthly trash service for HQ
1
-$72.76
TS
Vercel
May 21, 2021
πŸ’Ύ Vercel Pro frontend development monthly fee for HQ
1
-$20.00
MW
May 21, 2021
SHELBURNE MARKET
1 0
-$169.83
CA
FedEx
May 21, 2021
πŸ“¨ Paid outstanding balance to FedEx from 2019
1 1
-$35.01
TS
May 21, 2021
Aubuchon Hardware
1 0
-$105.99
CA
May 21, 2021
Community Team payroll
-$230.76
May 21, 2021
Payment to Click Consulting for video editing
1
-$150.00
TS
May 20, 2021
Initial funding for The Hacker Zephyr
-$1,000.00
May 20, 2021
Robert retainer for Sept-Dec 2021 and Consulting Services Jan-May 2021
2
-$20,000.00
TS
May 20, 2021
⚑️ Green Mountain Power monthly electrical bill for HQ
1
-$186.24
TS
May 19, 2021
HelloFax monthly subscription fee
1
-$0.99
TS
May 19, 2021
Whole Sale Internet payment and disconnecting fee
1 1
-$64.00
TS
Amazon
May 19, 2021
2 room set Sonos for HQ office bought off Amazon
1 1
-$468.54
TS
May 19, 2021
πŸ—ž NY Times monthly subscription for HQ
1
-$8.00
TS
May 19, 2021
🧼 HQ office weekly cleaning payment (for Mara) and reimbursement
1 1
-$131.15
TS
May 16, 2021
Space Exploration Technol
1 0
-$99.00
ZL
May 15, 2021
πŸ—ž Front Porch Forum: monthly subscription to Vermont community ads
1
-$8.00
TS
May 14, 2021
FRACTURATL* MEMBERSHP
1 0
-$10.00
ZL
May 14, 2021
πŸŽ‚ Birthday gift to HQ staff member from HQ
1 1
-$29.39
TS
May 14, 2021
πŸ—„οΈ Airtable Pro Plan Monthly Subscription
1
-$504.39
TS
eBay
May 13, 2021
Typewriter ribbon purchased from ebay
1 1
-$22.79
TS
eBay
May 13, 2021
Typewriter purchased off ebay for HQ office
1
-$226.09
TS
May 13, 2021
Payment to Matt Zabierek for freelance journalist work
1
-$2,000.00
TS
May 12, 2021
LEGAL PROCESS FEE - LEVY LPO-0178306
-$100.00
May 12, 2021
LEGAL PROCESS - LEVY LPO-0178306
-$6,777.05
May 12, 2021
Part time Bank Operations Contributor paycheck for Gary
1
-$236.69
MS
May 11, 2021
🎨 Adobe licensing monthly payment
1
-$22.25
CA
May 11, 2021
♨️ Vermont Gas Systems monthly payment
1
-$128.27
TS
May 11, 2021
πŸ—ž The Economist 12 week subscription for HQ
1
-$55.00
TS
May 11, 2021
🧼 HQ office weekly cleaning payment (for Mara)
1
-$70.00
TS
May 11, 2021
Transfer to Hack Club Bank fund for monthly payments
-$1,000.00
May 10, 2021
Hack Club India Salary Payment
-$1,400.00
May 10, 2021
πŸ“ž Dialpad monthly subscriptions for HQ staff
1
-$34.04
TS
May 10, 2021
Transfer to Endowment account from Trilogy Enterprises, INC. donation
-$50,000.00
May 9, 2021
βœ‰οΈ Go Shippo shipping subscription monthly plan
1
-$10.00
TS
May 8, 2021
πŸ’§ Culligan: monthly office drinking water supply
1
-$41.90
TS
May 7, 2021
πŸ’Ό Work With Indies: job postings
1 0
-$49.00
ZL
May 7, 2021
Community Team payroll
-$230.76
May 7, 2021
πŸ’Έ Paycheck to Tina Soriano
1
-$1,110.00
TS
May 7, 2021
Check to JULIE GAUTHIER
-$1,600.00
ZL
May 6, 2021
Thank you gift to Amogh from HQ bought from Shelburne Country Store
1 1
-$23.08
MS
May 6, 2021
βœ‰οΈ AfterShip shipment tracking service monthly subscription
1
-$9.00
MW