|
|
|
Aug 7, 2023
|
π 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
|
π Customs reimbursement
|
-$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
|
|
|
|
|
Jul 30, 2023
|
|
-$272.55
|
|
|
|
|
Jul 30, 2023
|
|
-$272.55
|
|
|
|
|
Jul 30, 2023
|
|
-$272.55
|
|
|
|
|
Jul 30, 2023
|
|
-$100.00
|
|
|
|
|
Jul 29, 2023
|
|
-$500.79
|
|
|
|
|
Jul 29, 2023
|
Transfer from Hack Club HQ to Malted's Money
|
-$642.30
|
|
|
|
|
Jul 29, 2023
|
|
-$386.86
|
|
|
|
|
Jul 28, 2023
|
|
-$600.00
|
|
|
|
|
Jul 28, 2023
|
|
-$600.00
|
|
|
|
|
Jul 28, 2023
|
|
-$600.00
|
|
|
|
|
Jul 28, 2023
|
|
-$665.20
|
|
|
|
|
Jul 28, 2023
|
|
-$600.00
|
|
|
|
|
Jul 28, 2023
|
|
-$600.00
|
|
|
|
|
Jul 28, 2023
|
|
-$30.50
|
|
|
|
|
Jul 28, 2023
|
|
-$600.00
|
|
|
|
|
Jul 28, 2023
|
|
-$600.00
|
|
|
|
|
Jul 28, 2023
|
|
-$359.82
|
|
|
|
|
Jul 28, 2023
|
|
-$20.08
|
|
|
|
|
Jul 28, 2023
|
OLIVIA COOK-CHUR EXPENSIFY
|
-$17.50
|
|
|
|
|
Jul 28, 2023
|
|
-$123.53
|
|
|
|
|
Jul 27, 2023
|
|
-$760.00
|
|
|
|
|
Jul 27, 2023
|
MARSHFIELD COOPERATIVE IN
0
|
-$25.04
|
|
|
|
|
Jul 27, 2023
|
|
-$412.50
|
|
|
|
|
Jul 27, 2023
|
Transfer from Hack Club HQ to Spark
|
-$8,000.00
|
|
|
|
|
Jul 26, 2023
|
ACH to Dawn Bugbee d/b/a Bizzy Bee, LLC
|
-$1,215.00
|
|
|
|
|
Jul 26, 2023
|
|
-$37.93
|
|
|
|
|
Jul 26, 2023
|
|
-$6.99
|
|
|
|
|
Jul 26, 2023
|
|
-$49.03
|
|
|
|
|
Jul 26, 2023
|
ACH to Dawn Bugbee d/b/a Bizzy Bee, LLC
|
-$1,380.00
|
|
|
|
|
Jul 26, 2023
|
Transfer from Hack Club HQ to Outernet
|
-$2,120.00
|
|
|
|
|
Jul 25, 2023
|
|
-$9.00
|
|
|
|
|
Jul 25, 2023
|
|
-$38.79
|
|
|
|
|
Jul 25, 2023
|
ABIGAIL FISCHLE EXPENSIFY
|
-$5.00
|
|
|
|
|
Jul 25, 2023
|
πΈ Additional Funding for Outernet
|
-$50,000.00
|
|
|
|
|
Jul 25, 2023
|
Transfer from Hack Club HQ to YSWS - OnBoard (Legacy)
|
-$100,000.00
|
|
|
|
|
Jul 25, 2023
|
|
-$54.00
|
|
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