|
|
|
Aug 16, 2024
|
Payroll taxes for July payroll
|
+$2,194.25
|
|
|
|
|
Aug 15, 2024
|
|
+$18.11
|
|
|
|
|
Aug 15, 2024
|
Misc. FS payroll repayment
1
|
+$1,054.04
|
|
|
|
|
Aug 15, 2024
|
Aug 3, 2024 - Aug 16, 2024 FS payroll taxes
|
+$1,956.66
|
|
|
|
|
Aug 15, 2024
|
Aug 3, 2024 - Aug 16, 2024 FS payroll
|
+$5,530.94
|
|
|
|
|
Aug 15, 2024
|
Jul 20, 2024 - Aug 2, 2024 FS payroll taxes
|
+$1,956.70
|
|
|
|
|
Aug 15, 2024
|
Jul 20, 2024 - Aug 2, 2024 FS payroll
|
+$5,530.92
|
|
|
|
|
Aug 15, 2024
|
Jun 8, 2024 - Jun 21, 2024 payroll taxes
|
+$2,011.51
|
|
|
|
|
Aug 15, 2024
|
Jun 8, 2024 - Jun 21, 2024 FS payroll
|
+$5,530.93
|
|
|
|
|
Aug 15, 2024
|
Payroll taxes for May 25, 2024 - Jun 7, 2024
|
+$1,397.82
|
|
|
|
|
Aug 15, 2024
|
May 25, 2024 - Jun 7, 2024 FS payroll
|
+$4,157.23
|
|
|
|
|
Aug 15, 2024
|
Payroll taxes for May 11, 2024 - May 24
|
+$1,548.75
|
|
|
|
|
Aug 15, 2024
|
May 11, 2024 - May 24, 2024 payroll
|
+$4,556.14
|
|
|
|
|
Aug 15, 2024
|
Payroll taxes for period 121
|
+$878.29
|
|
|
|
|
Aug 15, 2024
|
|
+$3,697.61
|
|
|
|
|
Aug 14, 2024
|
Donation from Chris Van Pelt
|
+$50.00
|
|
|
|
|
Aug 13, 2024
|
Donation from Cayce Beames
|
+$50.00
|
|
|
|
|
Aug 13, 2024
|
Donation from Monthly donor
|
+$5.00
|
|
|
|
|
Aug 12, 2024
|
Transfer from Outernet to Hack Club HQ
|
+$110.08
|
|
|
|
|
Aug 12, 2024
|
|
+$5,110.00
|
|
|
|
|
Aug 11, 2024
|
Donation from Monthly donor
|
+$5.00
|
|
|
|
|
Aug 8, 2024
|
Donation from Tejas Manohar
|
+$3.00
|
|
|
|
|
Aug 8, 2024
|
Donation from Jay Freeman (saurik)
|
+$20.00
|
|
|
|
|
Aug 8, 2024
|
|
+$184.74
|
|
|
|
|
Aug 7, 2024
|
Donation from Zach Johnson
|
+$5.00
|
|
|
|
|
Aug 6, 2024
|
Donation from Monthly donor
|
+$6.00
|
|
|
|
|
Aug 5, 2024
|
Donation from MICHA ALBERT
|
+$70.00
|
|
|
|
|
Aug 2, 2024
|
Postage + warehouse labor for July shipments
1
|
+$16,986.62
|
|
|
|
|
Aug 1, 2024
|
TRANSFER FROM COSMIN'S CASH TO HACK CLUB HQ
|
+$1,730.76
|
|
|
|
|
Aug 1, 2024
|
Transfer from Sam's Shillings to Hack Club HQ
|
+$1,440.00
|
|
|
|
|
Jul 30, 2024
|
Donation from Jacob Colborn
|
+$5.00
|
|
|
|
|
Jul 30, 2024
|
Donation from Monthly donor
|
+$2.00
|
|
|
|
|
Jul 30, 2024
|
|
+$250.00
|
|
|
|
|
Jul 30, 2024
|
Donation from Monthly donor
|
+$20.00
|
|
|
|
|
Jul 27, 2024
|
Transfer from Summer 2024 to Hack Club HQ
1
|
+$72.10
|
|
|
|
|
Jul 26, 2024
|
π° Donation deposit from Tim and Kate Clem
1
|
+$200.00
|
|
|
|
|
Jul 25, 2024
|
Pay period 120 payroll taxes
|
+$2,233.26
|
|
|
|
|
Jul 25, 2024
|
|
+$7,456.28
|
|
|
|
|
Jul 25, 2024
|
Instagram ad for Arcade stickers CTA
|
+$120.00
|
|
|
|
|
Jul 24, 2024
|
TRANSFER FROM BLOT TO HACK CLUB HQ
|
+$974.88
|
|
|
|
|
Jul 23, 2024
|
|
+$28.40
|
|
|
|
|
Jul 18, 2024
|
|
+$100.00
|
|
|
|
|
Jul 18, 2024
|
Transfer from HCB Clearinghouse to Hack Club HQ
|
+$75.00
|
|
|
|
|
Jul 16, 2024
|
Donation from Chris Van Pelt
|
+$50.00
|
|
|
|
|
Jul 16, 2024
|
Transfer from Sam's Shillings to Hack Club HQ
|
+$68.00
|
|
|
|
|
Jul 15, 2024
|
|
+$110.80
|
|
|
|
|
Jul 15, 2024
|
|
+$1,760.98
|
|
|
|
|
Jul 14, 2024
|
Donation from Cayce Beames
|
+$50.00
|
|
|
|
|
Jul 14, 2024
|
Donation from Monthly donor
|
+$5.00
|
|
|
|
|
Jul 14, 2024
|
TRANSFER FROM THE TRAIL TO HACK CLUB HQ
|
+$196.85
|
|
|
|
|
Jul 13, 2024
|
Mailing Arcade posters to 138 Hack Clubbers across USA
|
+$1,004.64
|
|
|
|
|
Jul 11, 2024
|
Transfer from The Trail to Hack Club HQ
|
+$10,000.00
|
|
|
|
|
Jul 11, 2024
|
Transfer from Zenab to Hack Club HQ
|
+$0.50
|
|
|
|
|
Jul 11, 2024
|
Transfer from Zenab to Hack Club HQ
|
+$387.22
|
|
|
|
|
Jul 11, 2024
|
Transfer from The Trail to Hack Club HQ
|
+$649.69
|
|
|
|
|
Jul 11, 2024
|
|
+$16.07
|
|
|
|
|
Jul 9, 2024
|
Donation from Monthly donor
|
+$5.00
|
|
|
|
|
Jul 9, 2024
|
Donation from Jay Freeman (saurik)
|
+$20.00
|
|
|
|
|
Jul 9, 2024
|
Donation from Tejas Manohar
|
+$3.00
|
|
|
|
|
Jul 9, 2024
|
Donation from Zach Johnson
|
+$5.00
|
|
|
|
|
Jul 9, 2024
|
Payroll taxes for period 119
|
+$2,504.80
|
|
|
|
|
Jul 9, 2024
|
|
+$6,360.09
|
|
|
|
|
Jul 9, 2024
|
Payroll taxes for period 117&118
|
+$1,918.90
|
|
|
|
|
Jul 9, 2024
|
Payroll for period 117&118
|
+$6,502.72
|
|
|
|
|
Jul 8, 2024
|
Postage + labor for 2,813 packages mailed in June
2
|
+$11,751.37
|
|
|
|
|
Jul 7, 2024
|
Donation from Monthly donor
|
+$6.00
|
|
|
|
|
Jul 3, 2024
|
Transfer from Green Mountain Robotics to Hack Club HQ
1
|
+$2,500.00
|
|
|
|
|
Jul 3, 2024
|
$5/day Instagram ad for 2nd Arcade reel
|
+$150.00
|
|
|
|
|
Jul 3, 2024
|
$10/day Instagram ad for 30 days for Arcade
|
+$300.00
|
|
|
|
|
Jul 2, 2024
|
π° Donation deposit from Tim and Kate Clem
1
|
+$200.00
|
|
|
|
|
Jul 1, 2024
|
Donation from Monthly donor
|
+$2.00
|
|
|
|
|
Jul 1, 2024
|
Donation from Jacob Colborn
|
+$5.00
|
|
|
|
|
Jul 1, 2024
|
|
+$110.00
|
|
|
|
|
Jun 30, 2024
|
Donation from Monthly donor
|
+$20.00
|
|
|
|
|
Jun 30, 2024
|
Transfer from Intern Food and Supply Fund to Hack Club HQ
|
+$2,000.00
|
|
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