|
|
|
Jan 17, 2023
|
|
-$20,955.06
|
|
|
|
|
Jan 14, 2023
|
βοΈ Village Wine and Coffee purchase
0
|
-$8.46
|
|
|
|
|
Jan 13, 2023
|
π€ Wrk Automation Purchase
0
|
-$64.62
|
|
|
|
|
Jan 13, 2023
|
πΈ Salary payment to Sam Poder
|
-$800.00
|
|
|
|
|
Jan 13, 2023
|
Funds moved to SVB MMA account to earn interest
1
|
-$1,000,000.00
|
|
|
|
|
Jan 13, 2023
|
Funds moved to SVB MMA account to earn interest
1
|
-$487,111.94
|
|
|
|
|
Jan 12, 2023
|
π January rent for Tracy Building office space
|
-$2,300.00
|
|
|
|
|
Jan 12, 2023
|
πΈ Payment to B Smith for clubs work
|
-$1,500.00
|
|
|
|
|
Jan 10, 2023
|
πΏ Reimbursement to Belle for 1/2 ski equipment
|
-$30.00
|
|
|
|
|
Jan 10, 2023
|
π Reimbursement to Belle for battery
|
-$25.65
|
|
|
|
|
Jan 9, 2023
|
π₯ Payment to Karan Khurana for Videography Services
|
-$1,130.07
|
|
|
|
|
Jan 9, 2023
|
π¦ Paycheck for Abby Fischler, COO Contributor
|
-$128.00
|
|
|
|
|
Jan 7, 2023
|
|
-$20.21
|
|
|
|
|
Jan 6, 2023
|
π₯ Reimbursement to Leo for January health benefits
|
-$895.23
|
|
|
|
|
Jan 6, 2023
|
β Transfer to Hack Club Reserve: 10% of Tara and Adam Ross Donation
|
-$5,000.00
|
|
|
|
|
Jan 6, 2023
|
β Transfer to Hack Club Reserve: 10% of 1/3-1/6/23 Donations
1
|
-$49.30
|
|
|
|
|
Jan 6, 2023
|
β Transfer to Hack Club Reserve: 10% of Tim and Kate December Donation
|
-$20.00
|
|
|
|
|
Jan 6, 2023
|
β Transfer to Hack Club Reserve: 10% of The Danhakl Family Foundation Donation
|
-$20,000.00
|
|
|
|
|
Jan 6, 2023
|
β Transfer to Hack Club Reserve: 10% of Ron Conway Donation
|
-$2,500.00
|
|
|
|
|
Jan 6, 2023
|
β Transfer to Hack Club Reserve: 10% of 12/17-12/22/22 Donations
1
|
-$52.00
|
|
|
|
|
Jan 6, 2023
|
πΈ Reimbursement for month expenses
|
-$1,510.00
|
|
|
|
|
Jan 6, 2023
|
π¦ Paycheck for Abby Fischler, COO Contributor
|
-$128.00
|
|
|
|
|
Jan 4, 2023
|
π HQ January office rental payment
|
-$2,200.00
|
|
|
|
|
Jan 3, 2023
|
πΈ Rippling tax withdrawals
|
-$5,339.33
|
|
|
|
|
Jan 3, 2023
|
|
-$18,885.25
|
|
|
|
|
Jan 3, 2023
|
πΈ Payment to Hugo Hu for mail team logistics work
|
-$144.00
|
|
|
|
|
Jan 3, 2023
|
πΈ Payment to Holly for clubs related expense
|
-$416.67
|
|
|
|
|
Jan 2, 2023
|
|
-$83.57
|
|
|
|
|
Jan 2, 2023
|
|
-$304.26
|
|
|
|
|
Dec 31, 2022
|
π Ahrefs monthly subscription to SEO tools for Hack Club
0
|
-$99.00
|
|
|
|
|
Dec 28, 2022
|
π¦ November Bank Operations Contributor paycheck for Kunal Botla
|
-$205.88
|
|
|
|
|
Dec 28, 2022
|
|
-$500.00
|
|
|
|
|
Dec 28, 2022
|
πΈ Epoch Emergency Budget
|
-$4,000.00
|
|
|
|
|
Dec 27, 2022
|
πΈ Rippling tax withdrawals
|
-$10,522.51
|
|
|
|
|
Dec 27, 2022
|
|
-$29,161.22
|
|
|
|
|
Dec 27, 2022
|
π¦ September Bank Operations Contributor paycheck for Kunal
|
-$457.50
|
|
|
|
|
Dec 27, 2022
|
π¦ October Bank Operations Contributor paycheck for Kunal
|
-$193.68
|
|
|
|
|
Dec 27, 2022
|
π₯― Breakfast in SIN (Sam)
|
-$3.26
|
|
|
|
|
Dec 24, 2022
|
βοΈ Purchase from gumroad.com
0
|
-$8.99
|
|
|
|
|
Dec 23, 2022
|
π¦ Bank Ops team salary to Kunal for August
|
-$1,270.75
|
|
|
|
|
Dec 23, 2022
|
|
-$308.00
|
|
|
|
|
Dec 23, 2022
|
|
-$5,000.00
|
|
|
|
|
Dec 20, 2022
|
π Philadelphia Insurance: Renewal of General Liability policy
|
-$1,393.00
|
|
|
|
|
Dec 20, 2022
|
πΈ Payment to Hugo Hu for mail team logistics work
|
-$165.63
|
|
|
|
|
Dec 20, 2022
|
π ππππππππ π
|
-$950.00
|
|
|
|
|
Dec 19, 2022
|
πΈ Rippling tax withdrawals
|
-$5,371.36
|
|
|
|
|
Dec 19, 2022
|
|
-$18,792.54
|
|
|
|
|
Dec 19, 2022
|
π¦ Paycheck for Dev for Epoch Work
|
-$978.75
|
|
|
|
|
Dec 16, 2022
|
β Transfer to Hack Club Reserve: 10% of 12/13-12/16/22 Donations
|
-$25.80
|
|
|
|
|
Dec 16, 2022
|
π Budget transfer to Epoch
|
-$19,000.00
|
|
|
|
|
Dec 16, 2022
|
π Hoodies for Epoch Regionals
|
-$1,900.00
|
|
|
|
|
Dec 16, 2022
|
π°οΈ Swag for Satellite Events
|
-$295.00
|
|
|
|
|
Dec 16, 2022
|
π³ $5 for card authorizations for Scrapbook contributors
|
-$5.00
|
|
|
|
|
Dec 15, 2022
|
π¨ Hotel for Staff at Epoch
|
-$7,501.52
|
|
|
|
|
Dec 12, 2022
|
π©Ί Monthly Health Benefit Reimbursement for Bence
|
-$588.20
|
|
|
|
|
Dec 12, 2022
|
π¦ Paycheck for Abby Fischler, COO Contributor
|
-$240.00
|
|
|
|
|
Dec 9, 2022
|
π December rent for Tracy Building office space
|
-$2,300.00
|
|
|
|
|
Dec 9, 2022
|
πΈ Reimbursement for month expenses
|
-$1,480.00
|
|
|
|
|
Dec 9, 2022
|
β Transfer to Hack Club Reserve: 10% of 12/6-12/9/22 Donations
|
-$14.60
|
|
|
|
|
Dec 9, 2022
|
π¦ Budget transfer to Hack Club Bank
|
-$5,000.00
|
|
|
|
|
Dec 9, 2022
|
|
-$130.00
|
|
|
|
|
Dec 9, 2022
|
ππ¨ ππππππππ
|
-$50.00
|
|
|
|
|
Dec 8, 2022
|
πΈ Salary payment to Sam Poder
|
-$1,200.00
|
|
|
|
|
Dec 7, 2022
|
|
-$2,025.00
|
|
|
|
|
Dec 7, 2022
|
|
-$75.00
|
|
|
|
|
Dec 5, 2022
|
πΈ Rippling tax withdrawals
|
-$5,375.13
|
|
|
|
|
Dec 5, 2022
|
|
-$17,331.00
|
|
|
|
|
Dec 5, 2022
|
π¦ Part time Bank Ops Contributor salary to Arianna
|
-$163.75
|
|
|
|
|
Dec 2, 2022
|
|
-$122.32
|
|
|
|
|
Dec 2, 2022
|
β Transfer to Hack Club Reserve: 10% of 11/22-12/02/22 Donations
|
-$38.20
|
|
|
|
|
Dec 2, 2022
|
Funding for Hack Club Community Team
|
-$200.00
|
|
|
|
|
Dec 1, 2022
|
π₯ Reimbursement to Leo for December health benefits
|
-$895.23
|
|
|
|
|
Dec 1, 2022
|
βοΈ Transfer of monthly funds to Hack Club Mail Team
|
-$2,000.00
|
|
|
|
|
Dec 1, 2022
|
π§ December health benefits reimbursement for Christina
|
-$2,238.00
|
|
|
|
|
Nov 29, 2022
|
π¦ Paycheck for Abby Fischler, COO Contributor
|
-$184.00
|
|
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