|
|
|
Jul 6, 2023
|
|
-$8.68
|
|
|
|
|
Jul 3, 2023
|
REDTREEINSVISION DENTAL INS
|
-$70.48
|
|
|
|
|
Jul 3, 2023
|
TRACY BUILDING L 272303-122
|
-$3,800.00
|
|
|
|
|
Jul 3, 2023
|
DELTA DENTAL VT DENTAL INS
|
-$527.18
|
|
|
|
|
Jul 3, 2023
|
BRINGING BALANCE BACK TO ZERO
|
-$50.04
|
|
|
|
|
Jul 1, 2023
|
|
-$60.00
|
|
|
|
|
Jul 1, 2023
|
๐ข HQ office monthly rent payment
|
-$2,270.00
|
|
|
|
|
Jul 1, 2023
|
|
-$495.37
|
|
|
|
|
Jul 1, 2023
|
|
-$250.00
|
|
|
|
|
Jul 1, 2023
|
|
-$46.39
|
|
|
|
|
Jul 1, 2023
|
|
-$12.89
|
|
|
|
|
Jul 1, 2023
|
Transfer from Hack Club HQ to Malted's Money
|
-$665.38
|
|
|
|
|
Jun 30, 2023
|
|
-$600.00
|
|
|
|
|
Jun 30, 2023
|
|
-$600.00
|
|
|
|
|
Jun 30, 2023
|
|
-$800.00
|
|
|
|
|
Jun 30, 2023
|
|
-$24,760.05
|
|
|
|
|
Jun 30, 2023
|
|
-$600.00
|
|
|
|
|
Jun 30, 2023
|
|
-$99.00
|
|
|
|
|
Jun 30, 2023
|
|
-$1,200.00
|
|
|
|
|
Jun 30, 2023
|
|
-$566.27
|
|
|
|
|
Jun 30, 2023
|
|
-$10,483.56
|
|
|
|
|
Jun 30, 2023
|
|
-$665.20
|
|
|
|
|
Jun 30, 2023
|
|
-$600.00
|
|
|
|
|
Jun 30, 2023
|
|
-$600.00
|
|
|
|
|
Jun 30, 2023
|
โ Transfer to Hack Club Reserve: 10% of June Donations
|
-$123.43
|
|
|
|
|
Jun 30, 2023
|
โ Transfer to Hack Club Reserve: 10% of 128 Collective Donation
|
-$7,500.00
|
|
|
|
|
Jun 30, 2023
|
โ Transfer to Hack Club Reserve: 10% of Jack Dorsey and #startsmall Donation
|
-$25,000.00
|
|
|
|
|
Jun 28, 2023
|
Salary payment to Sarthak for internship
|
-$1,200.00
|
|
|
|
|
Jun 28, 2023
|
๐ป Monthly fee for Zoom Pro licenses
0
|
-$339.83
|
|
|
|
|
Jun 28, 2023
|
|
-$23.99
|
|
|
|
|
Jun 28, 2023
|
๐ณ Pan for HC apartment
|
-$13.90
|
|
|
|
|
Jun 25, 2023
|
โ ๏ธ AfterShip shipment tracking service monthly subscription
0
|
-$9.00
|
|
|
|
|
Jun 24, 2023
|
๐ Customs reimbursement
|
-$12.50
|
|
|
|
|
Jun 23, 2023
|
๐ Gusto tax withdrawals
|
-$8,553.40
|
|
|
|
|
Jun 23, 2023
|
๐ฆ Summer Intern Salary
|
-$600.00
|
|
|
|
|
Jun 23, 2023
|
|
-$769.23
|
|
|
|
|
Jun 23, 2023
|
|
-$895.23
|
|
|
|
|
Jun 23, 2023
|
|
-$22,685.41
|
|
|
|
|
Jun 23, 2023
|
๐ก Stipend payment to Sarthak for internship
|
-$600.00
|
|
|
|
|
Jun 23, 2023
|
|
-$615.39
|
|
|
|
|
Jun 23, 2023
|
|
-$240.00
|
|
|
|
|
Jun 23, 2023
|
|
-$1,663.52
|
|
|
|
|
Jun 23, 2023
|
|
-$115.38
|
|
|
|
|
Jun 23, 2023
|
|
-$800.00
|
|
|
|
|
Jun 23, 2023
|
๐ธ Payment to Ruien for Bank Ops work
|
-$203.04
|
|
|
|
|
Jun 23, 2023
|
|
-$665.20
|
|
|
|
|
Jun 21, 2023
|
๐ต Payment to Charlene Wallace for recruiting
|
-$1,206.00
|
|
|
|
|
Jun 21, 2023
|
๐ Gift from Shelburne Country Store
0
|
-$6.75
|
|
|
|
|
Jun 21, 2023
|
๐พ Vercel Pro monthly fee
0
|
-$20.00
|
|
|
|
|
Jun 20, 2023
|
๐ฆ Part time Bank Operations Contributor salary
|
-$405.90
|
|
|
|
|
Jun 20, 2023
|
|
-$502.26
|
|
|
|
|
Jun 20, 2023
|
๐ธ Bank Ops Contributor salary to Arianna
|
-$54.50
|
|
|
|
|
Jun 18, 2023
|
๐ฌ ChatGPT subscription
0
|
-$20.00
|
|
|
|
|
Jun 17, 2023
|
๐ Monthly subscription to Shortwave
0
|
-$9.00
|
|
|
|
|
Jun 17, 2023
|
|
-$79.49
|
|
|
|
|
Jun 16, 2023
|
|
-$360.00
|
|
|
|
|
Jun 16, 2023
|
|
-$800.00
|
|
|
|
|
Jun 16, 2023
|
๐ฅ Healthcare payment for Hack Club employees
|
-$7,927.13
|
|
|
|
|
Jun 16, 2023
|
Funding for Orpheus Balloon Project
|
-$500.00
|
|
|
|
|
Jun 15, 2023
|
|
-$643.75
|
|
|
|
|
Jun 15, 2023
|
๐ฐ Shelburne Water Utility Payment (quarterly)
|
-$140.22
|
|
|
|
|
Jun 15, 2023
|
|
-$1,920.00
|
|
|
|
|
Jun 15, 2023
|
|
-$5,189.72
|
|
|
|
|
Jun 15, 2023
|
๐ Gusto tax withdrawals
|
-$1,567.54
|
|
|
|
|
Jun 15, 2023
|
๐ป Zoom.US cloud recording fee
0
|
-$8.38
|
|
|
|
|
Jun 15, 2023
|
|
-$162.00
|
|
|
|
|
Jun 15, 2023
|
Summer Internship stipend for Sam
|
-$7,200.00
|
|
|
|
|
Jun 15, 2023
|
๐ฆ Budget transfer to Hack Club Bank
|
-$5,000.00
|
|
|
|
|
Jun 14, 2023
|
๐ก June housing for interns
|
-$1,256.67
|
|
|
|
|
Jun 14, 2023
|
Reimbursement for tax on shipment to Lucas
|
-$15.35
|
|
|
|
|
Jun 14, 2023
|
Budget transfer for Alpine hackathon
|
-$8,000.00
|
|
|
|
|
Jun 14, 2023
|
๐ก Security deposit for Hack Clubber apartment
|
-$2,900.00
|
|
|
|
|
Jun 14, 2023
|
๐งผ Cleaning fee for Hack Clubber apartment
|
-$125.00
|
|
|
|
|
Jun 13, 2023
|
Reimbursement to MIT for expenses
|
-$311.26
|
|
|
|
|
Jun 13, 2023
|
๐ธ Payment to Hugo Hu for Haxidraw work
|
-$161.00
|
|
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