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Expenses
Revenue
Both
Missing receipts
Date Description Amount
Zapier
Pending Zapier
0
-$794.84
ZL
Pending Fillout
0
-$41.25
ZL
Pending SQ *OLD BRICK STORE
0
-$32.02
ZL
Pending ACH to Maximiliano Marini Lazaro
0
-$530.00
L
OpenAI
Pending OpenAI
0
-$200.00
ZL
Oct 20, 2025
Hotel / Accommodations
1
-$429.63
DJ
Oct 20, 2025
Airbnb
1
-$1,278.76
DJ
Oct 20, 2025
Roundtrip United Airlines
1
-$1,036.49
DJ
Oct 20, 2025
Transfer from Hack Club HQ to Moonshot
-$500.00
L
Oct 20, 2025
Transfer from Hack Club HQ to HCB Operations
-$1,300.00
MS
Oct 20, 2025
Transfer from Hack Club HQ to YSWS - Reactive
-$150.00
RL
Oct 20, 2025
Transfer from Hack Club HQ to Summer of Making 2025
-$10,000.00
MW
Oct 18, 2025
ROCKETREACH LLC
0
-$70.00
DJ
Oct 18, 2025
3030 LABS, INC.
0
-$110.02
DJ
Oct 18, 2025
3030 LABS, INC.
0
-$35.00
DJ
Oct 18, 2025
Transfer from Hack Club HQ to YSWS – Emerge
-$143.59
MW
Oct 18, 2025
Transfer from Hack Club HQ to YSWS – Siege
-$12,756.17
MW
Oct 18, 2025
Transfer from Hack Club HQ to YSWS – Clutter
-$2,756.64
MW
Oct 18, 2025
Transfer from Hack Club HQ to Moonshot
-$500.00
L
Oct 17, 2025
Transfer from Hack Club HQ to IEEE Toronto Workshop
-$5,000.00
MW
Oct 16, 2025
Contabo
0
-$21.10
MS
Oct 16, 2025
contractor payment to Paolo
1
-$5,000.00
ZL
Oct 16, 2025
GUSTO IRD 695129
-$1,433.27
Oct 16, 2025
Transfer from Hack Club HQ to Daydream
-$13,216.13
L
Oct 15, 2025
GUSTO TAX 628040
-$277.14
Oct 15, 2025
GUSTO TAX 628431
-$441.07
Oct 15, 2025
GUSTO NET 625862
-$1,216.78
Oct 15, 2025
GUSTO NET 625862
-$1,722.21
Oct 15, 2025
Transfer from Hack Club HQ to Summer of Making 2025
-$10,000.00
MW
Oct 15, 2025
Transfer from Hack Club HQ to Summer of Making 2025
-$3,000.00
IM
Oct 14, 2025
NEXT INSUR (AP I NEXT INSUR
-$1.28
Oct 13, 2025
ACH to Maximiliano Marini Lazaro
0
-$530.00
L
Oct 13, 2025
THE FREE PRESS
0
-$10.00
CA
Oct 12, 2025
Transfer from Hack Club HQ to YSWS – Siege
-$15,410.39
MW
Oct 12, 2025
Amazon
0
-$9.53
CA
Oct 11, 2025
UBR* PENDING.UBER.COM
0
-$50.48
CA
X
Oct 11, 2025
X
0
-$8.48
ZL
Oct 11, 2025
Account operating and retainer fee
1
-$5,000.00
DJ
Oct 11, 2025
Transfer from Hack Club HQ to Emma's Earnings
-$1,923.08
L
Oct 11, 2025
Transfer from Hack Club HQ to Euan's Earnings
-$1,923.08
L
Oct 11, 2025
Transfer from Hack Club HQ to Tongyu's Treasure
-$1,923.08
L
Oct 11, 2025
Transfer from Hack Club HQ to Sebastian’s Simoleons
-$1,923.08
L
Oct 11, 2025
Transfer from Hack Club HQ to RenRan's Rubies
-$1,923.08
L
Oct 11, 2025
Transfer from Hack Club HQ to Sam's Securities
-$1,923.08
L
Oct 11, 2025
Transfer from Hack Club HQ to Kai Ling's Kaching
-$1,923.08
L
Oct 11, 2025
Transfer from Hack Club HQ to Phthallo's Phortune
-$1,923.08
L
Oct 11, 2025
Transfer from Hack Club HQ to Shiba
-$8,000.00
L
Oct 11, 2025
Transfer from Hack Club HQ to Summer of Making 2025
-$20,000.00
MW
OpenAI
Oct 10, 2025
OpenAI
0
-$20.00
DJ
Oct 10, 2025
GUSTO TAX 510002
-$17,445.45
Oct 10, 2025
GUSTO NET 509018
-$39,575.44
Oct 10, 2025
Transfer from Hack Club HQ to YSWS - The Carnival
-$2,000.00
GD
Oct 10, 2025
Transfer from Hack Club HQ to Moonshot
-$500.00
GD
Oct 9, 2025
GUSTO NET 426251
-$1,791.46
Oct 9, 2025
GUSTO CND 426258
-$2,685.00
Oct 9, 2025
GUSTO TAX 410439
-$484.18
OpenAI
Oct 9, 2025
OpenAI
0
-$21.40
CA
Oct 8, 2025
GUSTO TAX 391274
-$186.71
Oct 8, 2025
GUSTO NET 391273
-$1,017.94
Oct 8, 2025
Transfer from Hack Club HQ to YSWS - BakeBuild
-$250.00
GD
Oct 7, 2025
thank you for host
2
-$10.41
R
Oct 7, 2025
Park entry fee for YSWS retreat
2
-$25.00
R
Oct 7, 2025
CSWD disposal fee
1
-$15.45
R
Oct 7, 2025
Framing Hackathon Photo
1
-$397.80
R
Oct 7, 2025
supplies for HQ
1
-$28.88
R
Oct 7, 2025
batteries for office TV remote
1
-$7.47
R
Oct 7, 2025
Framing 2025 team picture
1
-$99.51
R
Oct 7, 2025
Flight from DC to BTV
1
-$696.98
DJ
Oct 7, 2025
GUSTO TAX 355023
1
-$3.44
Oct 7, 2025
GUSTO TAX 355023
1
-$14.00
Oct 7, 2025
GUSTO TAX 355023
1
-$4,985.49
Oct 7, 2025
GUSTO TAX 355023
-$137.43
Oct 7, 2025
GUSTO NET 314104
-$784.88
Oct 7, 2025
Airbnb for board meeting
1
-$1,284.05
ZL
Oct 7, 2025
Transfer from Hack Club HQ to YSWS - Endpointer
-$750.00
MW
Oct 7, 2025
Transfer from Hack Club HQ to YSWS - Converge
-$100.00
MW
Oct 7, 2025
PGANALYZE
0
-$149.00
MW
Oct 6, 2025
ACH to Maximiliano Marini Lazaro
0
-$530.00
L
Oct 6, 2025
NEXT INSUR (AP I NEXT INSUR
-$84.63
Oct 6, 2025
GUSTO IED 294406
-$12,306.67