|
|
|
May 21, 2023
|
๐พ Vercel Pro frontend development monthly fee for HQ
0
|
-$20.00
|
|
|
|
|
May 20, 2023
|
๐ธ Funding for AngelHacks Bay Area
|
-$1,300.00
|
|
|
|
|
May 19, 2023
|
๐ฆ Payment to Dawn for Accounting Services
|
-$2,475.00
|
|
|
|
|
May 19, 2023
|
|
-$1,185.90
|
|
|
|
|
May 19, 2023
|
๐ก Stipend payment to Sarthak for rent in VT
|
-$1,400.00
|
|
|
|
|
May 19, 2023
|
|
-$216.00
|
|
|
|
|
May 19, 2023
|
|
-$214.50
|
|
|
|
|
May 19, 2023
|
|
-$259.82
|
|
|
|
|
May 19, 2023
|
๐ฆ Part time Bank Ops Contributor salary to Arianna
|
-$238.00
|
|
|
|
|
May 19, 2023
|
๐จ Budget transfer to Sinerider for artwork
|
-$1,000.00
|
|
|
|
|
May 18, 2023
|
๐ด Lunch from Rustic Roots
0
|
-$40.34
|
|
|
|
|
May 18, 2023
|
๐ค ChatGPT subscription
0
|
-$20.00
|
|
|
|
|
May 18, 2023
|
๐งฎ Budget transfer to Sinerider
|
-$3,000.00
|
|
|
|
|
May 18, 2023
|
๐ Monthly subscription to Shortwave
0
|
-$9.00
|
|
|
|
|
May 17, 2023
|
๐ฆ Payment to Lexi for summer intern housing
|
-$2,475.00
|
|
|
|
|
May 16, 2023
|
๐ฅ Healthcare payment for Hack Club employees
|
-$9,916.23
|
|
|
|
|
May 15, 2023
|
๐ Gusto tax withdrawals
|
-$106.44
|
|
|
|
|
May 15, 2023
|
|
-$700.00
|
|
|
|
|
May 15, 2023
|
|
-$639.09
|
|
|
|
|
May 15, 2023
|
|
-$134.00
|
|
|
|
|
May 15, 2023
|
|
-$879.60
|
|
|
|
|
May 13, 2023
|
๐ธ Salary payment to Sam Poder
|
-$800.00
|
|
|
|
|
May 13, 2023
|
๐ธ Funding for AngelHacks Bay Area
|
-$700.00
|
|
|
|
|
May 12, 2023
|
|
-$615.39
|
|
|
|
|
May 12, 2023
|
|
-$1,988.76
|
|
|
|
|
May 12, 2023
|
|
-$1,875.00
|
|
|
|
|
May 12, 2023
|
|
-$115.38
|
|
|
|
|
May 12, 2023
|
๐ Gusto tax withdrawals
|
-$9,077.76
|
|
|
|
|
May 12, 2023
|
๐ค Wrk Automation Purchase
0
|
-$104.15
|
|
|
|
|
May 12, 2023
|
|
-$25,415.35
|
|
|
|
|
May 12, 2023
|
|
-$505.56
|
|
|
|
|
May 12, 2023
|
๐ป License to Screen Studio recording services
0
|
-$89.00
|
|
|
|
|
May 12, 2023
|
|
-$369.00
|
|
|
|
|
May 11, 2023
|
๐จ Stay in NYC at Soho Grand Hotel
|
-$167.58
|
|
|
|
|
May 11, 2023
|
|
-$140.93
|
|
|
|
|
May 11, 2023
|
๐ธ Additional funding for AngelHacks
|
-$1,000.00
|
|
|
|
|
May 11, 2023
|
๐ธ Reimbursement for month expenses
|
-$1,510.00
|
|
|
|
|
May 10, 2023
|
|
-$37.95
|
|
|
|
|
May 9, 2023
|
|
-$41.90
|
|
|
|
|
May 9, 2023
|
|
-$63.53
|
|
|
|
|
May 9, 2023
|
๐ฆ Transfer of funds to new TD account
|
-$100,000.00
|
|
|
|
|
May 9, 2023
|
|
-$48.38
|
|
|
|
|
May 9, 2023
|
๐ธ Additional funding for AngelHacks
|
-$500.00
|
|
|
|
|
May 8, 2023
|
๐ธ Payment to Ruien for Bank Ops work
|
-$377.30
|
|
|
|
|
May 7, 2023
|
|
-$19.19
|
|
|
|
|
May 6, 2023
|
|
-$2.52
|
|
|
|
|
May 6, 2023
|
๐ธ Funding for Nest project
|
-$500.00
|
|
|
|
|
May 5, 2023
|
|
-$128.00
|
|
|
|
|
May 5, 2023
|
๐ฆท Dental Insurance for HQ staff
|
-$101.35
|
|
|
|
|
May 5, 2023
|
|
-$1,000.00
|
|
|
|
|
May 5, 2023
|
๐ฆท Dental Insurance for HQ staff
|
-$754.54
|
|
|
|
|
May 4, 2023
|
๐ป Google domain purchase
0
|
-$14.00
|
|
|
|
|
May 4, 2023
|
|
-$380.00
|
|
|
|
|
May 3, 2023
|
USIC employee benefits charge
|
-$91.00
|
|
|
|
|
May 2, 2023
|
|
-$131.29
|
|
|
|
|
May 2, 2023
|
|
-$895.23
|
|
|
|
|
May 2, 2023
|
๐ Rent for Tracy Building office space
|
-$3,800.00
|
|
|
|
|
May 1, 2023
|
ACH DEBIT PEIPR DADEV IAT PAYPAL THE HACK FOUNDATIO 102668959550
|
-$5.56
|
|
|
|
|
May 1, 2023
|
Moving funds to the First Republic account to zero it out
|
-$2,035.56
|
|
|
|
|
May 1, 2023
|
๐ป Payment to IQ Risk Insurance for 2023 Cyber Insurance Policy
|
-$4,064.55
|
|
|
|
|
May 1, 2023
|
๐ Security deposit and April rent for HC apartment
|
-$3,000.00
|
|
|
|
|
May 1, 2023
|
๐ Ahrefs monthly subscription to SEO tools for Hack Club
0
|
-$99.00
|
|
|
|
|
May 1, 2023
|
๐ Gusto tax withdrawals
|
-$10,483.56
|
|
|
|
|
May 1, 2023
|
|
-$24,760.05
|
|
|
|
|
Apr 29, 2023
|
๐ป Monthly fee for Zoom Pro licenses
0
|
-$319.84
|
|
|
|
|
Apr 28, 2023
|
Moving funds from FRB check escrow into FRB operating
|
-$6,468.47
|
|
|
|
|
Apr 28, 2023
|
Wiring remaining funds out of First Republic Bank into Increase
|
-$201,349.82
|
|
|
|
|
Apr 28, 2023
|
|
-$1,875.00
|
|
|
|
|
Apr 28, 2023
|
|
-$115.38
|
|
|
|
|
Apr 28, 2023
|
|
-$25,293.37
|
|
|
|
|
Apr 28, 2023
|
|
-$1,875.00
|
|
|
|
|
Apr 28, 2023
|
|
-$115.38
|
|
|
|
|
Apr 28, 2023
|
๐ Gusto tax withdrawals
|
-$8,865.65
|
|
|
|
|
Apr 28, 2023
|
|
-$615.39
|
|
|
|
|
Apr 28, 2023
|
|
-$248.00
|
|
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