|
|
|
Oct 31, 2020
|
|
-$1,396.70
|
|
|
|
|
Oct 31, 2020
|
|
-$209.88
|
|
|
|
|
Oct 30, 2020
|
|
-$52.99
|
|
|
|
|
Oct 30, 2020
|
RIPPLING TAXWITHDRA LKQJBBDRBNMY1DK THE HACK FOUNDATION
|
-$33.63
|
|
|
|
|
Oct 30, 2020
|
RIPPLING TAXWITHDRA JGPNVNY1NP1EX9Y THE HACK FOUNDATION
|
-$5,284.01
|
|
|
|
|
Oct 30, 2020
|
RIPPLING PAYROLL YVZJJEDWJNXWNAY THE HACK FOUNDATION
|
-$181.67
|
|
|
|
|
Oct 30, 2020
|
RIPPLING PAYROLL RLOXENL2G3PL9YZ THE HACK FOUNDATION
|
-$33,239.81
|
|
|
|
|
Oct 29, 2020
|
π¦ Quickbooks: online bookkeeping services fee
1
|
-$49.00
|
|
|
|
|
Oct 29, 2020
|
Monthly domain name management for all Hack Club domains
1
|
-$8.50
|
|
|
|
|
Oct 29, 2020
|
|
-$13.77
|
|
|
|
|
Oct 29, 2020
|
|
-$3,248.40
|
|
|
|
|
Oct 28, 2020
|
|
-$204.84
|
|
|
|
|
Oct 28, 2020
|
π 1Password: Annual subscription fee for 8 users
1
|
-$348.40
|
|
|
|
|
Oct 28, 2020
|
|
-$1,241.40
|
|
|
|
|
Oct 28, 2020
|
|
-$809.99
|
|
|
|
|
Oct 28, 2020
|
ACH DIRECT DEPOSIT OUT TO NM DIGITAL
1
|
-$12,560.00
|
|
|
|
|
Oct 27, 2020
|
|
-$85.00
|
|
|
|
|
Oct 27, 2020
|
|
-$310.28
|
|
|
|
|
Oct 27, 2020
|
PERSONAL CHECKIN EXPENSIFY
|
-$1,161.41
|
|
|
|
|
Oct 27, 2020
|
ADV TIERED INTER EXPENSIFY
|
-$6,600.00
|
|
|
|
|
Oct 27, 2020
|
ACH DIRECT DEPOSIT OUT TO AMOGH CHAUBEY
1
|
-$122.25
|
|
|
|
|
Oct 26, 2020
|
|
-$200.00
|
|
|
|
|
Oct 26, 2020
|
|
-$200.00
|
|
|
|
|
Oct 26, 2020
|
|
-$200.00
|
|
|
|
|
Oct 26, 2020
|
|
-$9.00
|
|
|
|
|
Oct 26, 2020
|
|
-$200.00
|
|
|
|
|
Oct 26, 2020
|
ACH DIRECT DEPOSIT OUT TO AMOGH CHAUBEY
|
-$128.33
|
|
|
|
|
Oct 26, 2020
|
|
-$1.22
|
|
|
|
|
Oct 25, 2020
|
|
-$5.99
|
|
|
|
|
Oct 24, 2020
|
HORSFORD GARDENS & NURSER
1
|
-$30.00
|
|
|
|
|
Oct 23, 2020
|
|
-$508.80
|
|
|
|
|
Oct 23, 2020
|
|
-$175.00
|
|
|
|
|
Oct 23, 2020
|
π Zapier app synching service monthly fee
1
|
-$211.00
|
|
|
|
|
Oct 23, 2020
|
|
-$39.98
|
|
|
|
|
Oct 22, 2020
|
|
-$79.12
|
|
|
|
|
Oct 22, 2020
|
|
-$321.00
|
|
|
|
|
Oct 22, 2020
|
β¨οΈ Vermont Gas Systems monthly payment
1
|
-$213.58
|
|
|
|
|
Oct 22, 2020
|
|
-$59.06
|
|
|
|
|
Oct 22, 2020
|
|
-$571.21
|
|
|
|
|
Oct 22, 2020
|
π§ Culligan: monthly office drinking water supply
1
|
-$81.90
|
|
|
|
|
Oct 22, 2020
|
|
-$10.00
|
|
|
|
|
Oct 21, 2020
|
HORSFORD GARDENS & NURSER
1
0
|
-$104.41
|
|
|
|
|
Oct 21, 2020
|
|
-$700.66
|
|
|
|
|
Oct 21, 2020
|
πΎ Vercel Pro frontend development monthly fee for HQ
1
|
-$20.00
|
|
|
|
|
Oct 21, 2020
|
|
-$63.60
|
|
|
|
|
Oct 20, 2020
|
|
-$195.03
|
|
|
|
|
Oct 20, 2020
|
DANHAKL-REED ENDOWMENT FROM HACK CLUB HQ
|
-$10,000.00
|
|
|
|
|
Oct 19, 2020
|
|
-$5.00
|
|
|
|
|
Oct 19, 2020
|
|
-$1,955.00
|
|
|
|
|
Oct 19, 2020
|
ACH DIRECT DEPOSIT OUT TO CHRISTINA SORIANO
1
|
-$330.00
|
|
|
|
|
Oct 19, 2020
|
ACH DIRECT DEPOSIT OUT TO CHRISTINA SORIANO
1
|
-$465.00
|
|
|
|
|
Oct 17, 2020
|
|
-$232.14
|
|
|
|
|
Oct 17, 2020
|
|
-$85.57
|
|
|
|
|
Oct 17, 2020
|
|
-$14.26
|
|
|
|
|
Oct 17, 2020
|
|
-$87.63
|
|
|
|
|
Oct 17, 2020
|
|
-$15.18
|
|
|
|
|
Oct 16, 2020
|
|
-$59.00
|
|
|
|
|
Oct 16, 2020
|
|
-$23.99
|
|
|
|
|
Oct 16, 2020
|
|
-$10.14
|
|
|
|
|
Oct 16, 2020
|
|
-$1,185.93
|
|
|
|
|
Oct 15, 2020
|
|
-$376.93
|
|
|
|
|
Oct 15, 2020
|
|
-$85.94
|
|
|
|
|
Oct 15, 2020
|
ACH DIRECT DEPOSIT OUT TO MELINDA LAWSON
1
|
-$1,002.35
|
|
|
|
|
Oct 14, 2020
|
|
-$180.49
|
|
|
|
|
Oct 14, 2020
|
ποΈ Airtable Pro Plan Monthly Subscription
1
|
-$334.56
|
|
|
|
|
Oct 14, 2020
|
|
-$21.18
|
|
|
|
|
Oct 14, 2020
|
PERSONAL CHECKIN EXPENSIFY
|
-$1,131.95
|
|
|
|
|
Oct 14, 2020
|
PERSONAL CHECKIN EXPENSIFY
|
-$288.18
|
|
|
|
|
Oct 14, 2020
|
PERSONAL CHECKIN EXPENSIFY
|
-$254.55
|
|
|
|
|
Oct 14, 2020
|
PERSONAL CHECKIN EXPENSIFY
|
-$6,296.74
|
|
|
|
|
Oct 13, 2020
|
|
-$450.00
|
|
|
|
|
Oct 13, 2020
|
TRANSFER BACK TO BANK ACCOUNT
|
-$0.01
|
|
|
|
|
Oct 13, 2020
|
TRANSFER BACK TO BANK ACCOUNT
|
-$0.02
|
|
|
|
|
Oct 13, 2020
|
|
-$69.01
|
|
|
|
|
Oct 13, 2020
|
|
-$496.06
|
|
.png){kind=small}
.png){kind=small}
