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Missing receipts
Date Description Amount
Sep 16, 2023
πŸ₯ Healthcare payment for Hack Club employees
🧘 Healthcare
-$8,921.68
1Password
Sep 16, 2023
1Password
0
-$5.59
MW
Sep 16, 2023
PHILA INS CO INS IN
-$134.00
Sep 15, 2023
GUSTO NET 935880
-$30,265.56
Sep 15, 2023
GUSTO NET 935880
-$6,375.00
Sep 15, 2023
GUSTO TAX 935881
-$11,093.03
Sep 15, 2023
GUSTO NET 935880
-$1,409.58
Sep 15, 2023
GUSTO TAX 935881
-$4,390.00
Sep 15, 2023
GUSTO TAX 935881
-$460.52
Sep 15, 2023
Google Cloud & Domains
0
-$12.00
ZL
Sep 15, 2023
GUSTO CND 930453
-$328.00
Sep 15, 2023
GUSTO CND 930453
-$800.00
Sep 15, 2023
GUSTO CND 930453
-$769.23
Sep 15, 2023
GUSTO CND 930453
-$1,600.00
Sep 15, 2023
GUSTO CND 930453
-$615.39
Sep 15, 2023
VistaPrint
0
-$372.60
ZL
Sep 15, 2023
Transfer from Hack Club HQ to Deven's Dollars
-$200.00
MS
Sep 14, 2023
T/O OF SHELBURNE UTILITY
-$157.32
Sep 14, 2023
Transfer from Hack Club HQ to Haunted House
-$20,000.00
MS
Sep 13, 2023
TRANSFER FROM HACK CLUB HQ TO MHW OPERATIONS FUND
-$25,000.00
MS
Sep 13, 2023
Transfer from Hack Club HQ to Deven's Dollars
-$109.37
MS
Sep 13, 2023
USIC - AS EMPL BILLS
-$182.00
Sep 12, 2023
WRK BY INFLOW HIRING
0
-$124.00
ZL
Sep 12, 2023
Check to Kai Musk
-$4,164.40
BB
Sep 12, 2023
MAX WOFFORD EXPENSIFY
-$1,330.68
Sep 12, 2023
CHERNET BERHANU EXPENSIFY
-$28.00
Sep 12, 2023
MAX WOFFORD EXPENSIFY
-$9.61
Sep 12, 2023
MAX WOFFORD EXPENSIFY
-$210.35
Sep 12, 2023
ZACHARY LATTA EXPENSIFY
-$4,298.78
Sep 12, 2023
Transfer from Hack Club HQ to Hack Club Pizza Grant
-$50,000.00
CD
Sep 12, 2023
KLAVS-DIETER SCH EXPENSIFY
-$48.20
Sep 11, 2023
Moving funds to SVB
-$20,000.00
Sep 11, 2023
ACH to Charlene Wallace
-$2,475.00
MS
Sep 11, 2023
PADDLE.NET* PLAUSIBLE
0
-$26.26
MW
Sep 11, 2023
Gap year monthly payment
-$3,750.00
Sep 11, 2023
NEXT INSUR (AP I NEXT INSUR
-$95.59
Sep 8, 2023
GUSTO CND 735583
-$1,680.00
Sep 8, 2023
WIRE OUT 232510271400 202325102714;BNF TEJAS AGARWAL
-$462.50
Sep 8, 2023
GUSTO CND 735811
-$440.63
Sep 8, 2023
ACH to Shubham Panth
-$1,003.13
MS
Sep 8, 2023
Transfer from Hack Club HQ to Deven's Dollars
-$200.00
MS
Sep 8, 2023
Transfer from Hack Club HQ to Lonestar
-$4,500.00
MS
Sep 7, 2023
Clubs contributor payroll
-$950.00
Sep 7, 2023
ACH to Charlene Wallace
-$2,700.00
MS
Sep 7, 2023
Transfer from Hack Club HQ to Nila's Notes
-$2,750.00
MS
Sep 7, 2023
Adobe Inc
0
-$31.49
ZL
Figma
Sep 7, 2023
Figma
0
-$12.00
ZL
Sep 7, 2023
PADDLE.NET* PLAUSIBLE
0
-$19.19
MW
Sep 7, 2023
Transfer from Hack Club HQ to Bank Discretionary spending
-$10,000.00
MS
Sep 7, 2023
VistaPrint
0
-$127.23
ZL
Sep 7, 2023
VistaPrint
0
-$23.09
ZL
Sep 6, 2023
GUSTO FEE 646822
-$542.99
Sep 5, 2023
LAKE CHAMPLAIN CHOCOLATES
1 0
-$5.28
NR
Sep 5, 2023
NEXT INSUR (AP I NEXT INSUR
-$8.79
Sep 5, 2023
TRACY BUILDING L 272303-122
-$3,800.00
Sep 5, 2023
SQ *CAFE ISTANBUL
1 0
-$10.82
NR
Sep 5, 2023
GUSTO CND 631378
-$531.00
Sep 4, 2023
STITCH FIX, INC.
1 0
-$10.00
NR
Sep 3, 2023
DOMINO'S 3102
1 0
-$20.87
NR
Sep 3, 2023
NOAHPINION
0
-$10.00
ZL
Sep 2, 2023
SQ *MAUDITE POUTINE -
1 0
-$12.99
NR
Sep 2, 2023
SQ *FARMERS & FORAGERS
1 0
-$19.55
NR
Sep 2, 2023
SQ *MY BUSINESS
1 0
-$5.00
NR
Sep 2, 2023
Transfer from Hack Club HQ to Deven's Dollars
-$500.00
MS
Sep 2, 2023
Transfer from Hack Club HQ to Malted's Money
-$1,530.76
MS
Sep 1, 2023
GUSTO TAX 603648
-$8,857.40
Sep 1, 2023
GUSTO CND 603667
-$615.39
Sep 1, 2023
GUSTO CND 603667
-$1,600.00
Sep 1, 2023
GUSTO CND 603667
-$769.23
Indeed
Sep 1, 2023
Indeed
0
-$323.95
Sep 1, 2023
GUSTO CND 603667
-$115.38
Sep 1, 2023
ACH to Dawn Bugbee d/b/a Bizzy Bee, LLC
-$2,985.00
MS
Sep 1, 2023
GUSTO NET 603647
-$24,241.80
Sep 1, 2023
GUSTO NET 603647
-$24,760.05
Sep 1, 2023
GUSTO TAX 603648
-$10,483.56