|  |  | Aug 12, 2022 | 
      
        1
          
            
                
                  
   Transfer from The Misfit Toys to Hack Club HQ
                
            
         
            
           | +$18,000.00 |  | 
    |  |  | Aug 10, 2022 | 
      
        
          
            
                
                  
   🥘 Food for Assemble Staff at Hawker Fare
                
            
         
            
           | +$58.66 |  | 
    |  |  | Aug  9, 2022 | 
      
        
          
            
                
                  
   🏨 Invoice to Celeste for extra night at hotel in SF
                
            
         
            
           | +$182.00 |  | 
    |  |  | Aug  9, 2022 | 
      
        
          
            
                
                  
   💰 Donation from Chaleb Pommells
                
            
         
            
           | +$1.00 |  | 
    |  |  | Aug  9, 2022 | 
      
        
          
            
                
                  
   Transfer from Assemble to Hack Club HQ
                
            
         
            
           | +$33.40 |  | 
    |  |  | Aug  9, 2022 | 
      
        1
          
            
                
                  
   💰 Donation from The Chen Family Fund
                
            
         
            
           | +$10,000.00 |  | 
    |  |  | Aug  9, 2022 | 
      
        1
          
            
                
                  
   💰Donation from  Gerry Ohrstrom
                
            
         
            
           | +$20,000.00 |  | 
    |  |  | Aug  8, 2022 | 
      
        1
          
            
                
                  
   Repayment of Hudson News purchase
                
            
         
            
           | +$34.48 |  | 
    |  |  | Aug  5, 2022 | 
      
        0
          
            
                
                  
   📶 Inflight WiFi for Working on Flight to SFO
                
            
         
            
           | +$32.00 |  | 
    |  |  | Aug  4, 2022 | 
      
        
          
            
                
                  
   🏨 Invoice to Tejas Agarwal for SF Hotel
                
            
         
            
           | +$182.00 |  | 
    |  |  | Aug  3, 2022 | 
      
        
          
            
                
                  
   🏨 Invoice to Khaleel Gibran for SF Hotel
                
            
         
            
           | +$182.00 |  | 
    |  |  | Aug  3, 2022 | 
      
        
          
            
                
                  
   🏨 Invoice to Kunal Botla for SF Hotel
                
            
         
            
           | +$728.00 |  | 
    |  |  | Aug  1, 2022 | 
      
        1
          
            
                
                  
   💸 Repayment from Caleb for Hannaford groceries
                
            
         
            
           | +$6.48 |  | 
    |  |  | Jul 25, 2022 | 
      
        
          
            
                
                  
   🏨 Invoice to Benjamin Ashbaugh for SF Hotel
                
            
         
            
           | +$182.00 |  | 
    |  |  | Jul 25, 2022 | 
      
        
          
            
                
                  
   💰 Donation from Sarthak Mohanty
                
            
         
            
           | +$1.00 |  | 
    |  |  | Jul 25, 2022 | 
      
        
          
            
                
                  
   💰 Donation from the Craig Newmark Philanthropic Fund
                
            
         
            
           | +$150,000.00 | 
       | 
    |  |  | Jul 22, 2022 | 
      
        1
          
            
                
                  
   💰 Donation from Tim and Kate
                
            
         
            
           | +$200.00 | 
       | 
    |  |  | Jul 21, 2022 | 
      
        
          
            
                
                  
   💰 Donation from Sam Poder
                
            
         
            
           | +$1.00 |  | 
    |  |  | Jul 21, 2022 | 
      
        1
          
            
                
                  
   🛋 Payment from Woody for furniture from HQ
                
            
         
            
           | +$375.00 | 
       | 
    |  |  | Jul 19, 2022 | 
      
        
          
            
                
                  
   Transfer from Sumbox to Hack Club HQ
                
            
         
            
           | +$2.07 |  | 
    |  |  | Jul 18, 2022 | 
      
        1
        1
          
            
                
                  
   Repayment of ACH to Charlene
                
            
         
            
           | +$5,502.51 |  | 
    |  |  | Jul 11, 2022 | 
      
        1
          
            
                
                  
   Repayment from Mel for January Venmo transaction
                
            
         
            
           | +$51.50 |  | 
    |  |  | Jul 11, 2022 | 
      
        1
        1
          
            
                
                  
   💰 Donation from Tom Preston-Werner for Sprig devices
                
            
         
            
           | +$43,000.00 |  | 
    |  |  | Jul  9, 2022 |  | +$62.99 | 
       | 
    |  |  | Jul  6, 2022 | 
      
        
          
            
                
                  
   💰 Donation from Reese (reesericci) Armstrong
                
            
         
            
           | +$10.00 |  | 
    |  |  | Jul  6, 2022 | 
      
        
          
            
                
                  
   💰 Donation from Muhammed Cikmaz
                
            
         
            
           | +$10.00 |  | 
    |  |  | Jul  5, 2022 | 
      
        1
          
            
                
                  
   Refund from CT Dept. of Labor for overpayment
                
            
         
            
           | +$50.00 | 
       | 
    |  |  | Jul  1, 2022 |  | +$58.26 | 
       | 
    |  |  | Jun 30, 2022 | 
      
        1
          
            
                
                  
   Transfer from HCB Clearinghouse to Hack Club HQ
                
            
         
            
           | +$200.00 |  | 
    |  |  | Jun 30, 2022 | 
      
        1
          
            
                
                  
   💰Donation from Peter and Kathleen Linneman
                
            
         
            
           | +$2,000.00 | 
       | 
    |  |  | Jun 30, 2022 | 
      
        
          
            
                
                  
   Refund from The Treehouse Hardwoods & Mill Shop
                
            
         
            
           | +$57.78 | 
       | 
    |  |  | Jun 28, 2022 | 
      
        
          
            
                
                  
   💰 Dalio Family Fund donation
                
            
         
            
           | +$400,000.00 | 
       | 
    |  |  | Jun 24, 2022 | 
      
        1
          
            
                
                  
   💰 Donation from Craig Newmark Foundation
                
            
         
            
           | +$200,000.00 | 
       | 
    |  |  | Jun 22, 2022 | 
      
        1
          
            
                
                  
   Transfer from Miami For Everyone to Hack Club HQ
                
            
         
            
           | +$10,000.00 |  | 
    |  |  | Jun  9, 2022 | 
      
        1
          
            
                
                  
   🏷 Labels for mail station printer
                
            
         
            
           | +$270.22 |  | 
    |  |  | Jun  8, 2022 | 
      
        
          
            
                
                  
   💰 Donation from Prophet Orpheus
                
            
         
            
           | +$10.00 |  | 
    |  |  | Jun  8, 2022 | 
      
        1
        1
          
            
                
                  
   Repayment of Vrbo House purchase
                
            
         
            
           | +$9,553.00 |  | 
    |  |  | Jun  6, 2022 |  | +$3,354.00 | 
       | 
    |  |  | Jun  1, 2022 | 
      
        
          
            
                
                  
   💰 Donation from Microsoft Rewards via Benevity
                
            
         
            
           | +$1.58 | 
       | 
    |  |  | Jun  1, 2022 | 
      
        1
          
            
                
                  
   Reimbursement for trip insurance from fiscally sponsored org
                
            
         
            
           | +$99.00 |  | 
    |  |  | May 27, 2022 | 
      
        1
          
            
                
                  
   💰 Donation from Tim and Kate
                
            
         
            
           | +$200.00 | 
       | 
    |  |  | May 27, 2022 | 
      
        1
          
            
                
                  
   💰 Donation from Chaleb Pommelis
                
            
         
            
           | +$1,000.00 | 
       | 
    |  |  | May 23, 2022 | 
      
        1
          
            
                
                  
   💰 The Lonsdale Family Philanthropic Fund donation
                
            
         
            
           | +$36,000.00 | 
       | 
    |  |  | May 23, 2022 | 
      
        
          
            
                
                  
   Payment from Theo reimbursing extra project funds
                
            
         
            
           | +$144.19 |  | 
    |  |  | May 12, 2022 |  | +$10.00 |  | 
    |  |  | May 10, 2022 | 
      
        1
          
            
                
                  
   Tool training at The Generator - repaid by Zach
                
            
         
            
           | +$148.50 |  | 
    |  |  | May  9, 2022 | 
      
        
          
            
                
                  
   💰 Donation from Murat Sen
                
            
         
            
           | +$20.00 |  | 
    |  |  | May  6, 2022 | 
      
        
          
            
                
                  
   Payment failure to Charlene Wallace for VP Donor recruiting
                
            
         
            
           | +$6,300.00 | 
       | 
    |  |  | May  5, 2022 | 
      
        
          
            
                
                  
   Test for disbursements feature
                
            
         
            
           | +$1.00 |  | 
    |  |  | May  2, 2022 |  | +$100.00 |  | 
    |  |  | May  2, 2022 | 
      
        1
          
            
                
                  
   💰 Donation from The Goldhirsh-Yellin Foundation
                
            
         
            
           | +$30,000.00 |  | 
    |  |  | Apr 29, 2022 | 
      
        
          
            
                
                  
   💰 Donation from Blake Lieberman
                
            
         
            
           | +$10,000.00 | 
       | 
    |  |  | Apr 28, 2022 | 
      
        
          
            
                
                  
   💰 Donation from Mark Baumer
                
            
         
            
           | +$10.00 |  | 
    |  |  | Apr 28, 2022 | 
      
        
          
            
                
                  
   💰 Donation from Matt Lira
                
            
         
            
           | +$20.00 |  | 
    |  |  | Apr 28, 2022 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India Salary Payment refund
                
            
         
            
           | +$478.08 | 
       | 
    |  |  | Apr 27, 2022 | 
      
        1
          
            
                
                  
   Repayment of donation front for Miami Hack Week
                
            
         
            
           | +$30,000.00 |  | 
    |  |  | Apr 25, 2022 | 
      
        1
          
            
                
                  
   💰 Donation from Tim and Kate
                
            
         
            
           | +$200.00 | 
       | 
    |  |  | Apr 20, 2022 | 
      
        
          
            
                
                  
   💰 Donation from The Argosy Foundation
                
            
         
            
           | +$125,000.00 | 
       | 
    |  |  | Apr 17, 2022 | 
      
        1
          
            
                
                  
   Dialpad card verification fee refund
                
            
         
            
           | +$0.04 | 
       | 
    |  |  | Apr 14, 2022 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India Salary Payment refund
                
            
         
            
           | +$398.00 | 
       | 
    |  |  | Apr 13, 2022 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India Salary Payment refund
                
            
         
            
           | +$323.00 | 
       | 
    |  |  | Apr 13, 2022 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India Salary Payment refund
                
            
         
            
           | +$271.00 | 
       | 
    |  |  | Apr 13, 2022 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India Salary Payment refund
                
            
         
            
           | +$122.00 | 
       | 
    |  |  | Apr  8, 2022 | 
      
        1
          
            
                
                  
   Dialpad card verification fee
                
            
         
            
           | +$0.04 | 
       | 
    |  |  | Apr  7, 2022 | 
      
        
          
            
                
                  
   💰 Donation from Caleb Denio
                
            
         
            
           | +$5.00 |  | 
    |  |  | Apr  5, 2022 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India Salary Payment refund
                
            
         
            
           | +$271.00 | 
       | 
    |  |  | Apr  5, 2022 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India Salary Payment refund
                
            
         
            
           | +$237.90 | 
       | 
    |  |  | Apr  5, 2022 | 
      
        
          
            
                
                  
   → Return from Hack Club Reserve: 10% of California Tax Return
                
            
         
            
           | +$677.71 |  | 
    |  |  | Apr  4, 2022 | 
      
        
          
            
                
                  
   Disbursement of unused funds from Wild Wild West
                
            
         
            
           | +$404.91 |  | 
    |  |  | Apr  4, 2022 | 
      
        
          
            
                
                  
   Disbursement of unused funds from Winter CTF Event
                
            
         
            
           | +$400.00 |  | 
    |  |  | Apr  2, 2022 |  | +$117.69 | 
       | 
    |  |  | Mar 29, 2022 | 
      
        1
          
            
                
                  
   💰 Donation from Tim and Kate
                
            
         
            
           | +$200.00 | 
       | 
    |  |  | Mar 23, 2022 |  | +$213.99 | 
       | 
    |  |  | Mar 15, 2022 |  | +$83.73 |  | 
    |  |  | Mar 11, 2022 | 
      
        
          
            
                
                  
   Testing new disbursement feature
                
            
         
            
           | +$1.00 |  |