|
|
|
Sep 1, 2023
|
|
-$8,857.40
|
|
|
|
|
Sep 1, 2023
|
|
-$615.39
|
|
|
|
|
Sep 1, 2023
|
|
-$1,600.00
|
|
|
|
|
Sep 1, 2023
|
|
-$769.23
|
|
|
|
|
Sep 1, 2023
|
|
-$323.95
|
|
|
|
|
Sep 1, 2023
|
|
-$115.38
|
|
|
|
|
Sep 1, 2023
|
ACH to Dawn Bugbee d/b/a Bizzy Bee, LLC
|
-$2,985.00
|
|
|
|
|
Sep 1, 2023
|
|
-$24,241.80
|
|
|
|
|
Sep 1, 2023
|
|
-$24,760.05
|
|
|
|
|
Sep 1, 2023
|
|
-$10,483.56
|
|
|
|
|
Sep 1, 2023
|
|
-$1,790.46
|
|
|
|
|
Sep 1, 2023
|
DELTA DENTAL VT DENTAL INS
|
-$570.58
|
|
|
|
|
Sep 1, 2023
|
REDTREEINSVISION DENTAL INS
|
-$76.57
|
|
|
|
|
Aug 30, 2023
|
|
-$99.00
|
|
|
|
|
Aug 30, 2023
|
|
-$2,497.00
|
|
|
|
|
Aug 30, 2023
|
|
-$40.00
|
|
|
|
|
Aug 30, 2023
|
KLAVS-DIETER SCH EXPENSIFY
|
-$101.05
|
|
|
|
|
Aug 30, 2023
|
KLAVS-DIETER SCH EXPENSIFY
|
-$26.47
|
|
|
|
|
Aug 29, 2023
|
|
-$28.04
|
|
|
|
|
Aug 28, 2023
|
|
-$359.82
|
|
|
|
|
Aug 28, 2023
|
|
-$60.00
|
|
|
|
|
Aug 28, 2023
|
NEXT INSUR (AP I NEXT INSUR
|
-$47.91
|
|
|
|
|
Aug 28, 2023
|
|
-$454.25
|
|
|
|
|
Aug 27, 2023
|
CHURCH STREET TAVERN BURL
1
0
|
-$16.65
|
|
|
|
|
Aug 26, 2023
|
Microsoft*Microsoft 365 P
0
|
-$6.99
|
|
|
|
|
Aug 26, 2023
|
|
-$70.20
|
|
|
|
|
Aug 26, 2023
|
Transfer from Hack Club HQ to Deven's Dollars
|
-$200.00
|
|
|
|
|
Aug 26, 2023
|
β Transfer to Hack Club Reserve: 10% of National Philanthropic Trust Donation
|
-$10,000.00
|
|
|
|
|
Aug 26, 2023
|
β Transfer to Hack Club Reserve: 10% of July 2023 donations
|
-$50.30
|
|
|
|
|
Aug 25, 2023
|
|
-$42.24
|
|
|
|
|
Aug 25, 2023
|
π» WWCode subscription for HQ staff
0
|
-$199.00
|
|
|
|
|
Aug 24, 2023
|
β οΈ Shipping supplies for clubs
0
|
-$27.03
|
|
|
|
|
Aug 24, 2023
|
β οΈ AfterShip shipment tracking service monthly subscription
0
|
-$9.00
|
|
|
|
|
Aug 24, 2023
|
ποΈ Additional funding for Outernet
|
-$5,000.00
|
|
|
|
|
Aug 23, 2023
|
ποΈ Additional funding for Outernet
|
-$20,470.61
|
|
|
|
|
Aug 22, 2023
|
|
-$331.25
|
|
|
|
|
Aug 22, 2023
|
π» Google domain renewal
0
|
-$12.00
|
|
|
|
|
Aug 22, 2023
|
πΌ Gusto: payroll services
|
-$3,857.28
|
|
|
|
|
Aug 22, 2023
|
πΌ Gusto: payroll services
|
-$600.00
|
|
|
|
|
Aug 21, 2023
|
π¬ ChatGPT subscription
0
|
-$20.00
|
|
|
|
|
Aug 21, 2023
|
π Uber ride service + πΈ tip
0
|
-$84.98
|
|
|
|
|
Aug 21, 2023
|
|
-$22.66
|
|
|
|
|
Aug 21, 2023
|
|
-$20.00
|
|
|
|
|
Aug 21, 2023
|
NEXT INSUR (AP I NEXT INSUR
|
-$8.80
|
|
|
|
|
Aug 20, 2023
|
|
-$35.91
|
|
|
|
|
Aug 19, 2023
|
|
-$200.00
|
|
|
|
|
Aug 19, 2023
|
βοΈ Transfer of funds to Hack Club Mail Team
|
-$2,000.00
|
|
|
|
|
Aug 19, 2023
|
ACH to Shawn Malluwa-Wadu
|
-$322.89
|
|
|
|
|
Aug 19, 2023
|
Transfer from Hack Club HQ to Outernet
|
-$5,000.00
|
|
|
|
|
Aug 19, 2023
|
Initial Transfer to Jams Bounty
|
-$2,800.00
|
|
|
|
|
Aug 19, 2023
|
|
-$200.00
|
|
|
|
|
Aug 19, 2023
|
ACH to Shawn Malluwa-Wadu
|
-$865.38
|
|
|
|
|
Aug 18, 2023
|
|
-$22,832.17
|
|
|
|
|
Aug 18, 2023
|
|
-$769.23
|
|
|
|
|
Aug 18, 2023
|
|
-$8,396.98
|
|
|
|
|
Aug 18, 2023
|
|
-$4,200.00
|
|
|
|
|
Aug 18, 2023
|
|
-$1,600.00
|
|
|
|
|
Aug 18, 2023
|
|
-$615.39
|
|
|
|
|
Aug 18, 2023
|
|
-$115.38
|
|
|
|
|
Aug 18, 2023
|
|
-$395.39
|
|
|
|
|
Aug 17, 2023
|
|
-$9.00
|
|
|
|
|
Aug 16, 2023
|
|
-$547.25
|
|
|
|
|
Aug 16, 2023
|
Transfer from Hack Club HQ to Malted's Money
|
-$765.38
|
|
|
|
|
Aug 16, 2023
|
π₯ Healthcare payment for Hack Club employees
|
-$8,921.68
|
|
|
|
|
Aug 16, 2023
|
|
-$550.71
|
|
|
|
|
Aug 15, 2023
|
π 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
|
πΌ Checked baggage fee from United
0
|
-$30.00
|
|
|
|
|
Aug 12, 2023
|
|
-$133.69
|
|
|
|
|
Aug 12, 2023
|
π Disbursements Monthly Reimbursements
|
-$300.00
|
|
.png){kind=small}
.jpg){kind=small}
.png){kind=small}
.png){kind=small}
