Missing receipts
Date Description Amount
Nov 18, 2023
Transfer from Hack Club HQ to Kin's Electronics Fund
-$175.00
DS
Nov 17, 2023
GUSTO CND 423335
πŸ’Έ Payroll
-$467.55
Nov 17, 2023
GUSTO CND 423335
πŸ’Έ Payroll
-$1,200.00
Nov 17, 2023
GUSTO CND 423335
πŸ’Έ 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
πŸ₯ 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
πŸ’Έ 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
πŸ’Έ Payroll
-$355.61
Nov 10, 2023
GUSTO CND 243928
πŸ’Έ Payroll
-$615.39
Nov 10, 2023
GUSTO CND 243928
πŸ’Έ Payroll
-$769.23
Nov 10, 2023
GUSTO REM 243913
πŸ’Έ Payroll
-$895.23
Nov 10, 2023
GUSTO NET 243911
πŸ’Έ Payroll
-$1,202.80
Nov 10, 2023
GUSTO TAX 243912
πŸ’Έ Payroll
-$12,970.19
Nov 10, 2023
GUSTO NET 243911
πŸ’Έ Payroll
-$34,309.32
Nov 10, 2023
ACH to Rebecca Shapass
πŸ’Ό Contractors
-$2,800.00
MS
Nov 10, 2023
ZACHARY LATTA EXPENSIFY
β†ͺ️ Reimbursement
-$9.07
Nov 10, 2023
ZACHARY LATTA EXPENSIFY
β†ͺ️ Reimbursement
-$150.00
Nov 10, 2023
ZACHARY LATTA EXPENSIFY
β†ͺ️ Reimbursement
-$189.35
Nov 10, 2023
ZACHARY LATTA EXPENSIFY
β†ͺ️ Reimbursement
-$276.43
Nov 10, 2023
ZACHARY LATTA EXPENSIFY
β†ͺ️ Reimbursement
-$1,169.42
Nov 9, 2023
GUSTO CND 180357
πŸ’Έ 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
πŸ’Έ 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
Nov 4, 2023
Uber
0
-$11.52
ZL
Nov 4, 2023
Uber
0
-$58.93
ZL
Nov 3, 2023
GUSTO CND 110627
-$423.00
Nov 3, 2023
GUSTO CND 110627
-$765.00
Nov 3, 2023
GUSTO CND 110627
-$800.00
Nov 3, 2023
GUSTO CND 110627
-$1,396.52
Nov 3, 2023
REDTREEINSVISION DENTAL INS
-$103.58
Nov 3, 2023
DELTA DENTAL VT DENTAL INS
-$773.24
Nov 3, 2023
Uber
0
-$9.92
ZL
Nov 3, 2023
β†’ Transfer to Hack Club Reserve: 10% of September 2023 Donations
-$83.81
LC
Nov 3, 2023
β†’ Transfer to Hack Club Reserve: 10% of October 2023 Donations
-$295.75
LC
Nov 3, 2023
GUSTO FEE 110173
-$597.98
Nov 3, 2023
Uber
0
-$9.99
ZL
Nov 2, 2023
Uber
0
-$9.95
ZL
Nov 2, 2023
LOB.COM
0
-$1.58
ZL
Amazon
Nov 2, 2023
Amazon
0
-$5.42
HH
Nov 2, 2023
ACH to Charlene Wallace
-$719.88
MS
Nov 2, 2023
FEE PAYMENT FOR 2023-10
-$40.00
Nov 2, 2023
Check to Bash Advisory LLC
-$17,150.00
MS
Nov 2, 2023
CHRON OF PHILANTHROPY
0
-$8.00
ZL
Nov 2, 2023
TRACY BUILDING L 272303-122
-$3,800.00
Nov 1, 2023
GUSTO NET 021817
-$25,597.56