Missing Receipts
Date Description Amount
Nov 28, 2023
GUSTO CND 578504
-$960.00
Nov 28, 2023
GUSTO CND 578504
-$1,200.00
Nov 28, 2023
Transfer from Hack Club HQ to Deven's Dollars
-$3,916.00
MS
OpenAI
Nov 28, 2023
OpenAI
0
-$50.00
ZL
Nov 27, 2023
NEXT INSUR (AP I NEXT INSUR
-$4.74
Nov 27, 2023
ANALYSIS SERVICE CHARGE
-$50.00
Nov 26, 2023
MICROSOFT*MICROSOFT 365 P
0
-$6.99
ZL
Nov 24, 2023
GUSTO CND 547231
-$28.38
Nov 24, 2023
GUSTO TAX 547217
-$163.19
Nov 24, 2023
GUSTO CND 547231
-$265.48
Nov 24, 2023
GUSTO CND 547231
-$270.00
Nov 24, 2023
GUSTO CND 547231
-$323.80
Nov 24, 2023
GUSTO CND 547231
-$476.00
Nov 24, 2023
GUSTO NET 547216
-$913.31
Nov 24, 2023
GUSTO CND 547231
-$1,200.00
Nov 24, 2023
GUSTO TAX 547217
-$13,959.21
Nov 24, 2023
GUSTO NET 547216
-$36,884.09
Nov 23, 2023
⚡ Zapier subscription
♾️ Subscription/bill
-$358.80
MS
OpenAI
Nov 23, 2023
OpenAI
♾️ Subscription/bill
0
-$20.00
ZL
Nov 21, 2023
Transfer from Hack Club HQ to Blot
-$2,000.00
LM
Vercel
Nov 21, 2023
Vercel
0
-$60.00
MW
Nov 20, 2023
NEXT INSUR (AP I NEXT INSUR
-$39.16
Nov 18, 2023
Transfer from Hack Club HQ to Kin's Electronics Fund
-$175.00
DS
Nov 17, 2023
GUSTO CND 423335
💸 Payroll
-$467.55
Nov 17, 2023
GUSTO CND 423335
💸 Payroll
-$1,200.00
Nov 17, 2023
GUSTO CND 423335
💸 Payroll
-$5,000.00
Nov 17, 2023
SHORTWAVE
0
-$9.00
ZL
Nov 17, 2023
Transfer from Hack Club HQ to Malted's Money
-$1,730.36
MS
Nov 17, 2023
HOTELTONIGHT*THE HISTO
✈️ Travel
0
-$287.00
ZL
Nov 16, 2023
🏥 Healthcare payment for Hack Club employees
🧘 Healthcare
-$16,563.57
Nov 15, 2023
GUSTO CND 343647
-$803.75
Nov 15, 2023
Check to Maxwell Wainwright
1
-$100.13
DJ
Nov 15, 2023
INITIAL TRANSFER TO COLUMN.COM OPERATING ACCOUNT
-$200,000.00
Nov 15, 2023
SPARKFIRE
0
-$37.00
ZL
Nov 14, 2023
GUSTO CND 274222
💸 Payroll
-$205.00
Nov 14, 2023
Transfer from Hack Club HQ to HQ Gas Fund
-$1,000.00
MS
Nov 14, 2023
Transfer from Hack Club HQ to Nila's Notes
-$199.00
NR
Apple
Nov 13, 2023
Apple
0
-$19.00
DJ
Nov 13, 2023
Gap year monthly payment
-$3,750.00
Nov 10, 2023
GUSTO TAX 243912
💸 Payroll
-$355.61
Nov 10, 2023
GUSTO CND 243928
💸 Payroll
-$615.39
Nov 10, 2023
GUSTO CND 243928
💸 Payroll
-$769.23
Nov 10, 2023
GUSTO REM 243913
💸 Payroll
-$895.23
Nov 10, 2023
GUSTO NET 243911
💸 Payroll
-$1,202.80
Nov 10, 2023
GUSTO TAX 243912
💸 Payroll
-$12,970.19
Nov 10, 2023
GUSTO NET 243911
💸 Payroll
-$34,309.32
Nov 10, 2023
ACH to Rebecca Shapass
💼 Contractors
-$2,800.00
MS
Nov 10, 2023
ZACHARY LATTA EXPENSIFY
↪️ Reimbursement
-$9.07
Nov 10, 2023
ZACHARY LATTA EXPENSIFY
↪️ Reimbursement
-$150.00
Nov 10, 2023
ZACHARY LATTA EXPENSIFY
↪️ Reimbursement
-$189.35
Nov 10, 2023
ZACHARY LATTA EXPENSIFY
↪️ Reimbursement
-$276.43
Nov 10, 2023
ZACHARY LATTA EXPENSIFY
↪️ Reimbursement
-$1,169.42
Nov 9, 2023
GUSTO CND 180357
💸 Payroll
-$3,041.88
Nov 9, 2023
VistaPrint
0
-$13.85
ZL
Nov 9, 2023
FOUNDATION CENTER - FDOL
0
-$54.99
ZL
Nov 9, 2023
Transfer from Hack Club HQ to Kin's Electronics Fund
-$210.00
DS
Nov 8, 2023
NEWARK CORPORATION
0
-$36.25
HH
Nov 8, 2023
GUSTO CND 169352
💸 Payroll
-$403.60
Amazon
Nov 8, 2023
Amazon
0
-$18.07
ZL
Nov 8, 2023
OTTER.AI
0
-$35.00
ZL
Amazon
Nov 7, 2023
Amazon
0
-$14.20
DJ
Nov 7, 2023
Transfer from Hack Club HQ to Nest
-$150.00
ZL
Southwest Airlines
Nov 7, 2023
Southwest Airlines
0
-$218.98
ZL
Figma
Nov 7, 2023
Figma
0
-$12.00
ZL
Nov 6, 2023
ACH to Esther Ko
-$18.36
DJ
Nov 6, 2023
ACH to Priansh Mittra
-$31.17
DJ
Nov 6, 2023
ACH to Jasper Mayone
-$13.89
DJ
Nov 6, 2023
ACH to Nina Zhu
-$70.25
DJ
Nov 6, 2023
ACH to Janett Montes
-$163.04
DJ
Adobe
Nov 6, 2023
Adobe
0
-$34.49
ZL
Nov 6, 2023
NEXT INSUR (AP I NEXT INSUR
-$120.07
Nov 6, 2023
Check to Jacob Milham
1
-$91.20
DJ
Nov 6, 2023
Check to Punyawut Tangkaravakoon
1
-$15.60
DJ
Nov 5, 2023
Uber
0
-$13.97
ZL
Nov 5, 2023
Uber
0
-$5.00
ZL