|
|
|
Aug 16, 2023
|
|
-$547.25
|
|
|
|
|
Aug 16, 2023
|
Transfer from Hack Club HQ to Malted's Money
|
-$765.38
|
|
|
|
|
Aug 16, 2023
|
๐ฅ Healthcare payment for Hack Club employees
|
-$8,921.68
|
|
|
|
|
Aug 16, 2023
|
|
-$550.71
|
|
|
|
|
Aug 15, 2023
|
๐ Disbursements Monthly Reimbursements
|
-$300.00
|
|
|
|
|
Aug 14, 2023
|
Contractor payment to Faisal
|
-$650.00
|
|
|
|
|
Aug 14, 2023
|
|
-$10.00
|
|
|
|
|
Aug 14, 2023
|
NEXT INSUR (AP I NEXT INSUR
|
-$34.76
|
|
|
|
|
Aug 14, 2023
|
|
-$20.15
|
|
|
|
|
Aug 14, 2023
|
|
-$500.25
|
|
|
|
|
Aug 14, 2023
|
|
-$737.50
|
|
|
|
|
Aug 13, 2023
|
๐ผ Checked baggage fee from United
0
|
-$30.00
|
|
|
|
|
Aug 12, 2023
|
|
-$133.69
|
|
|
|
|
Aug 12, 2023
|
๐ Disbursements Monthly Reimbursements
|
-$300.00
|
|
|
|
|
Aug 11, 2023
|
๐ผ Gusto: payroll services
|
-$600.00
|
|
|
|
|
Aug 11, 2023
|
๐ผ Gusto: payroll services
|
-$600.00
|
|
|
|
|
Aug 11, 2023
|
๐ผ Gusto: payroll services
|
-$665.20
|
|
|
|
|
Aug 11, 2023
|
๐ Reimbursement to Liv for travel expenses
|
-$162.83
|
|
|
|
|
Aug 11, 2023
|
๐ Reimbursement to Liv for travel expenses
|
-$310.98
|
|
|
|
|
Aug 11, 2023
|
๐ฆ Reimbursement to Lexi for COVID test
|
-$19.19
|
|
|
|
|
Aug 11, 2023
|
Reimbursement to Zach for HC lunches and VistaPrint
|
-$3,642.75
|
|
|
|
|
Aug 11, 2023
|
Monthly stipend to gap year student
|
-$3,750.00
|
|
|
|
|
Aug 10, 2023
|
๐ผ Gusto: payroll services
|
-$7,592.21
|
|
|
|
|
Aug 10, 2023
|
|
-$1,538.46
|
|
|
|
|
Aug 10, 2023
|
๐ผ Gusto: payroll services
|
-$553.76
|
|
|
|
|
Aug 9, 2023
|
|
-$3,750.00
|
|
|
|
|
Aug 9, 2023
|
๐ผ Charlene Wallace Recruiting Services Bank Operations Payment
|
-$2,025.00
|
|
|
|
|
Aug 9, 2023
|
๐ฐ Reimbursement to Hugo Hu for paper supplies
1
|
-$12.82
|
|
|
|
|
Aug 9, 2023
|
๐ธ Payment top up for contractor payments
|
-$3,000.00
|
|
|
|
|
Aug 8, 2023
|
SARTHAK MOHANTY EXPENSIFY
|
-$48.84
|
|
|
|
|
Aug 8, 2023
|
SARTHAK MOHANTY EXPENSIFY
|
-$13.05
|
|
|
|
|
Aug 8, 2023
|
|
-$3.52
|
|
|
|
|
Aug 8, 2023
|
๐ฆ Paycheck for Abby Fischler, COO Contributor
|
-$225.00
|
|
|
|
|
Aug 8, 2023
|
Transfer from Hack Club HQ to Deven's Dollars
|
-$500.00
|
|
|
|
|
Aug 7, 2023
|
Transfer from Hack Club HQ to Deven's Dollars
|
-$500.00
|
|
|
|
|
Aug 7, 2023
|
Transfer from Hack Club HQ to HCB Operations
|
-$33.53
|
|
|
|
|
Aug 7, 2023
|
๐ Insurance for HQ staff
|
-$48.65
|
|
|
|
|
Aug 7, 2023
|
|
-$19.19
|
|
|
|
|
Aug 5, 2023
|
|
-$10.69
|
|
|
|
|
Aug 5, 2023
|
Fronted $ for year for rent/utilties for Archibald apartment
|
-$10,000.00
|
|
|
|
|
Aug 4, 2023
|
|
-$600.00
|
|
|
|
|
Aug 4, 2023
|
|
-$600.00
|
|
|
|
|
Aug 4, 2023
|
DELTA DENTAL VT DENTAL INS
|
-$570.58
|
|
|
|
|
Aug 4, 2023
|
|
-$115.38
|
|
|
|
|
Aug 4, 2023
|
|
-$1,600.00
|
|
|
|
|
Aug 4, 2023
|
|
-$600.00
|
|
|
|
|
Aug 4, 2023
|
|
-$20,668.54
|
|
|
|
|
Aug 4, 2023
|
|
-$600.00
|
|
|
|
|
Aug 4, 2023
|
|
-$769.23
|
|
|
|
|
Aug 4, 2023
|
|
-$600.00
|
|
|
|
|
Aug 4, 2023
|
|
-$600.00
|
|
|
|
|
Aug 4, 2023
|
|
-$615.39
|
|
|
|
|
Aug 4, 2023
|
|
-$240.00
|
|
|
|
|
Aug 4, 2023
|
|
-$7,413.85
|
|
|
|
|
Aug 4, 2023
|
REDTREEINSVISION DENTAL INS
|
-$76.57
|
|
|
|
|
Aug 4, 2023
|
|
-$665.20
|
|
|
|
|
Aug 4, 2023
|
|
-$605.99
|
|
|
|
|
Aug 4, 2023
|
Transfer from Hack Club HQ to Malted's Money
|
-$1,600.00
|
|
|
|
|
Aug 4, 2023
|
Transfer from Hack Club HQ to Malted's Money
|
-$642.30
|
|
|
|
|
Aug 3, 2023
|
|
-$600.00
|
|
|
|
|
Aug 2, 2023
|
|
-$1,000.00
|
|
|
|
|
Aug 2, 2023
|
|
-$360.00
|
|
|
|
|
Aug 2, 2023
|
|
-$83.34
|
|
|
|
|
Aug 2, 2023
|
Reimbursement for Toby's Travel Expense
|
-$60.00
|
|
|
|
|
Aug 2, 2023
|
Transfer from Hack Club HQ to Deven's Dollars
|
-$21.47
|
|
|
|
|
Aug 2, 2023
|
TRACY BUILDING L 272303-122
|
-$3,800.00
|
|
|
|
|
Aug 2, 2023
|
Transfer from Hack Club HQ to Deven's Dollars
|
-$71.90
|
|
|
|
|
Aug 1, 2023
|
|
-$10,483.60
|
|
|
|
|
Aug 1, 2023
|
|
-$2,270.00
|
|
|
|
|
Aug 1, 2023
|
|
-$24,760.03
|
|
|
|
|
Aug 1, 2023
|
Reimbursement for customs
|
-$7.28
|
|
|
|
|
Jul 31, 2023
|
NEXT INSUR (AP I NEXT INSUR
|
-$39.98
|
|
|
|
|
Jul 30, 2023
|
|
-$99.00
|
|
|
|
|
Jul 30, 2023
|
|
-$272.55
|
|
|
|
|
Jul 30, 2023
|
|
-$272.55
|
|
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