|
|
|
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
|
|
|
|
|
Aug 11, 2023
|
πΌ Gusto: payroll services
|
-$600.00
|
|
|
|
|
Aug 11, 2023
|
πΌ Gusto: payroll services
|
-$600.00
|
|
|
|
|
Aug 11, 2023
|
πΌ Gusto: payroll services
|
-$665.20
|
|
|
|
|
Aug 11, 2023
|
π Reimbursement to Liv for travel expenses
|
-$162.83
|
|
|
|
|
Aug 11, 2023
|
π Reimbursement to Liv for travel expenses
|
-$310.98
|
|
|
|
|
Aug 11, 2023
|
π¦ Reimbursement to Lexi for COVID test
|
-$19.19
|
|
|
|
|
Aug 11, 2023
|
Reimbursement to Zach for HC lunches and VistaPrint
|
-$3,642.75
|
|
|
|
|
Aug 11, 2023
|
Monthly stipend to gap year student
|
-$3,750.00
|
|
|
|
|
Aug 10, 2023
|
πΌ Gusto: payroll services
|
-$7,592.21
|
|
|
|
|
Aug 10, 2023
|
|
-$1,538.46
|
|
|
|
|
Aug 10, 2023
|
πΌ Gusto: payroll services
|
-$553.76
|
|
|
|
|
Aug 9, 2023
|
|
-$3,750.00
|
|
|
|
|
Aug 9, 2023
|
πΌ Charlene Wallace Recruiting Services Bank Operations Payment
|
-$2,025.00
|
|
|
|
|
Aug 9, 2023
|
π° Reimbursement to Hugo Hu for paper supplies
1
|
-$12.82
|
|
|
|
|
Aug 9, 2023
|
πΈ Payment top up for contractor payments
|
-$3,000.00
|
|
|
|
|
Aug 8, 2023
|
SARTHAK MOHANTY EXPENSIFY
|
-$48.84
|
|
|
|
|
Aug 8, 2023
|
SARTHAK MOHANTY EXPENSIFY
|
-$13.05
|
|
|
|
|
Aug 8, 2023
|
|
-$3.52
|
|
|
|
|
Aug 8, 2023
|
π¦ Paycheck for Abby Fischler, COO Contributor
|
-$225.00
|
|
|
|
|
Aug 8, 2023
|
Transfer from Hack Club HQ to Deven's Dollars
|
-$500.00
|
|
|
|
|
Aug 7, 2023
|
Transfer from Hack Club HQ to Deven's Dollars
|
-$500.00
|
|
|
|
|
Aug 7, 2023
|
Transfer from Hack Club HQ to HCB Operations
|
-$33.53
|
|
|
|
|
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
|
|
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