Missing Receipts
Date Description Amount
Jun 6, 2024
Transfer to Hack Club Reserve: 10% of May 2024 Donation
-$336.11
LT
Jun 6, 2024
TRANSFER TO HACK CLUB RESERVE: 10% of The Patrick J McGovern Foundation
-$30,000.00
LT
Jun 6, 2024
ACH to Sarthak Mohanty
0
-$1,291.03
BB
Jun 5, 2024
Transfer from Hack Club HQ to YSWS - Cider
-$100.00
MW
Jun 5, 2024
This Next Thing scholarship ticket
1
-$2,238.19
ZL
Jun 5, 2024
REDTREEINSVISION DENTAL INS
-$111.39
Jun 5, 2024
DELTA DENTAL VT DENTAL INS
-$744.18
Jun 4, 2024
KIAH=>KORD=>KBTV
1
-$429.97
AP
Jun 4, 2024
CYUL=>KIAH
1
-$349.01
AP
Jun 4, 2024
GUSTO NET 708862
-$272.46
Jun 4, 2024
GUSTO NET 708862
-$111.97
Jun 4, 2024
GUSTO NET 708862
-$1,054.04
Jun 4, 2024
GUSTO NET 708862
-$4,157.23
Jun 4, 2024
GUSTO TAX 716857
-$177.31
Jun 4, 2024
GUSTO TAX 716857
-$46.72
Jun 4, 2024
GUSTO TAX 716857
-$233.42
Jun 4, 2024
GUSTO TAX 716857
-$83.75
Jun 4, 2024
GUSTO TAX 716857
-$215.50
Jun 4, 2024
GUSTO TAX 716857
-$1,397.82
Jun 4, 2024
GUSTO ICD 717179
-$315.00
Jun 4, 2024
GUSTO CND 716860
-$354.13
Jun 4, 2024
GUSTO CND 716860
-$400.00
Jun 4, 2024
GUSTO CND 716860
-$31.25
Jun 4, 2024
GUSTO FEE 714902
-$734.99
Jun 4, 2024
THE HACK FOUNDATION
-$55,855.80
Jun 4, 2024
RocketReach 8332123828
0
-$165.00
ZL
Jun 3, 2024
Original funding for Hack Club Arcade
-$10,000.00
ZL
Jun 3, 2024
Transfer from Hack Club HQ to Deven's Dollars
-$3,916.00
BB
Jun 3, 2024
Transfer from Hack Club HQ to Fayd's Fund
-$1,350.81
BB
Jun 3, 2024
Transfer from Hack Club HQ to Solstice
-$9,000.00
DR
Jun 3, 2024
ACH to Jasper Mayone
0
-$316.26
BB
Jun 3, 2024
TRACY BUILDING L VENDOR PAY
-$3,800.00
Jun 3, 2024
REDSTONE - HSISH SIGONFILE
-$1,472.90
Jun 3, 2024
NEXT INSUR (AP I NEXT INSUR
-$42.85
Jun 2, 2024
Endicia
0
-$29.99
ZL
OpenAI
Jun 2, 2024
OpenAI
0
-$75.12
ZL
Jun 2, 2024
Dinner at Singh’s after HacKnight
1
-$101.10
SP
Jun 2, 2024
Ben & Jerry’s (2 Pints)
1
-$36.98
SP
Jun 2, 2024
Ben & Jerry's (3 Pints)
1
-$48.88
SP
Jun 2, 2024
Montreal to NYC
1
-$304.91
R
Jun 2, 2024
Newark to Vancouver
1
-$330.95
R
Jun 2, 2024
Maria’s Bagels
1
-$37.64
SP
Jun 1, 2024
Airplane Ticket
1
-$613.30
MB
Jun 1, 2024
ACH to Bianca Pereira
0
-$1,330.00
BB
Jun 1, 2024
🏡 HQ JUNE 2024 RENT
-$2,350.00
BB
May 31, 2024
MCDONALD'S F12242
0
-$7.13
S
May 31, 2024
One Night at Hampton Inn & Suites Watertown Boston
1
-$389.83
SP
May 31, 2024
Transfer from Hack Club HQ to Kin's Electronics Fund
-$60.00
DS
May 30, 2024
Endicia
0
-$100.00
ZL
May 30, 2024
SHELBURNE MARKET
1 0
-$8.14
S
May 30, 2024
SKYLIGHT.IO APP
0
-$20.00
MW
May 29, 2024
🏥 Healthcare payment for Hack Club employees
🧘 Healthcare
-$21,338.13
OpenAI
May 29, 2024
OpenAI
0
-$20.00
DJ
Zoom
May 28, 2024
Zoom
0
-$417.79
MW
May 28, 2024
ANALYSIS SERVICE CHARGE
-$112.36
May 28, 2024
Coffee Test
1
-$14.60
SD
May 28, 2024
NEXT INSUR (AP I NEXT INSUR
-$2.21
May 28, 2024
GUSTO TAX 468207
-$556.05
May 28, 2024
GUSTO TAX 468207
-$10,752.52
May 28, 2024
GUSTO NET 468206
-$23,176.77
May 27, 2024
REPLIT, INC.
0
-$20.00
DJ
May 27, 2024
Funding for Hack Club Community Team
-$2,000.00
JM
May 27, 2024
Uber
0
-$18.54
CA
May 26, 2024
Microsoft*Microsoft 365 P
0
-$6.99
ZL
May 26, 2024
Uber
0
-$8.39
CA
United Airlines
May 25, 2024
UA INFLT 0164403747979
0
-$8.00
DJ
May 25, 2024
Transfer from Hack Club HQ to 10 Days of Code
-$4,000.00
SM
May 25, 2024
Transfer from Hack Club HQ to Ham Club
1
-$200.00
MW
May 25, 2024
Transfer from Hack Club HQ to Malted's Money
-$1,730.76
BB
OpenAI
May 24, 2024
OpenAI
0
-$75.27
ZL
Adobe
May 24, 2024
Adobe
0
-$52.98
NR
May 24, 2024
Transfer from Hack Club HQ to Project Electric Chariot of Doom
-$175.00
DS
May 24, 2024
Transfer from Hack Club HQ to Oasis
-$9,000.00
DR
May 24, 2024
Transfer from Hack Club HQ to Kin's Electronics Fund
-$105.00
DS
May 24, 2024
TRANSFER FROM HACK CLUB HQ TO SUMMER 2024
-$131,040.00
MS