|
|
|
Mar 30, 2023
|
|
-$895.23
|
|
|
|
|
Mar 30, 2023
|
|
-$22,478.76
|
|
|
|
|
Mar 30, 2023
|
|
-$29,757.41
|
|
|
|
|
Mar 30, 2023
|
๐ Gusto tax withdrawals
|
-$8,140.42
|
|
|
|
|
Mar 30, 2023
|
๐ Gusto tax withdrawals
|
-$12,796.43
|
|
|
|
|
Mar 30, 2023
|
|
-$1,138.77
|
|
|
|
|
Mar 30, 2023
|
|
-$438.62
|
|
|
|
|
Mar 30, 2023
|
๐ฆ Part time Bank Ops Contributor salary to Arianna for Dec-March
|
-$959.85
|
|
|
|
|
Mar 30, 2023
|
|
-$10.00
|
|
|
|
|
Mar 30, 2023
|
โจ Monthly charge for Skylight.io smart profiler
0
|
-$20.00
|
|
|
|
|
Mar 30, 2023
|
WIRE OUT 230892624800 202308926248;BNF CODEALITY PRIVATE LIMITED;OBI SALARY PAYMEN
|
-$238.97
|
|
|
|
|
Mar 30, 2023
|
๐ค Funds to close out Wild Wild West
3
|
-$1.64
|
|
|
|
|
Mar 29, 2023
|
โ๏ธ Coffee from Village Wine and Coffee
0
|
-$8.77
|
|
|
|
|
Mar 29, 2023
|
๐ป Monthly fee for Zoom Pro licenses
0
|
-$319.84
|
|
|
|
|
Mar 28, 2023
|
๐ Vermont monthly office rental payment
|
-$2,270.00
|
|
|
|
|
Mar 28, 2023
|
๐ Monthly subscription to Ribbonfarm Studio
0
|
-$5.00
|
|
|
|
|
Mar 27, 2023
|
๐ฆ Paycheck for Abby Fischler, COO Contributor
|
-$120.00
|
|
|
|
|
Mar 27, 2023
|
๐ธ Payment to Ruien for Bank Ops work
|
-$376.23
|
|
|
|
|
Mar 27, 2023
|
|
-$34.75
|
|
|
|
|
Mar 27, 2023
|
โ ๏ธ AfterShip shipment tracking service monthly subscription
0
|
-$9.00
|
|
|
|
|
Mar 25, 2023
|
|
-$19.82
|
|
|
|
|
Mar 25, 2023
|
๐ Purchase from La Gondola Pizzeria
0
|
-$109.54
|
|
|
|
|
Mar 25, 2023
|
|
-$5.99
|
|
|
|
|
Mar 24, 2023
|
๐ฆ Mystery Ship to China Reimbursement
|
-$81.53
|
|
|
|
|
Mar 24, 2023
|
๐ธ Transfer to HQ Game Jam Spring Event 2023
|
-$12,000.00
|
|
|
|
|
Mar 23, 2023
|
|
-$38.94
|
|
|
|
|
Mar 23, 2023
|
๐ธ Transfer to Hack Club Bank Discretionary Funding
|
-$10,000.00
|
|
|
|
|
Mar 23, 2023
|
โ Transfer to Hack Club Reserve: 10% of 2/11-2/28/23 Donations
1
|
-$46.20
|
|
|
|
|
Mar 23, 2023
|
โ Transfer to Hack Club Reserve: 10% of Tom and Theresa Preston-Werner Donation
|
-$50,000.00
|
|
|
|
|
Mar 21, 2023
|
Verifying First Republic Bank account for Expensify
|
-$0.20
|
|
|
|
|
Mar 21, 2023
|
Verifying First Republic Bank account for Expensify
|
-$0.17
|
|
|
|
|
Mar 21, 2023
|
๐ฅ Reimbursement to Leo for March health benefits
|
-$895.23
|
|
|
|
|
Mar 21, 2023
|
๐พ Vercel Pro monthly fee
0
|
-$20.00
|
|
|
|
|
Mar 21, 2023
|
๐ฆ Gusto bank account verification
|
$0.00
|
|
|
|
|
Mar 21, 2023
|
๐ฆ Gusto bank account verification
|
$0.00
|
|
|
|
|
Mar 20, 2023
|
MARCH 17TH CONTRACTOR PAYMENT
|
-$115.38
|
|
|
|
|
Mar 20, 2023
|
๐ฆ March 17th, 2023 Biweekly payroll
|
-$26,203.65
|
|
|
|
|
Mar 20, 2023
|
Fronted funds to cover returned ACH
|
-$13,000.00
|
|
|
|
|
Mar 20, 2023
|
|
-$3,000.00
|
|
|
|
|
Mar 20, 2023
|
๐ฆ Paycheck for Abby Fischler, COO Contributor
|
-$352.00
|
|
|
|
|
Mar 20, 2023
|
|
-$10.00
|
|
|
|
|
Mar 19, 2023
|
|
-$8.00
|
|
|
|
|
Mar 18, 2023
|
๐ Monthly subscription to Shortwave
0
|
-$9.00
|
|
|
|
|
Mar 18, 2023
|
|
-$34.95
|
|
|
|
|
Mar 17, 2023
|
Reimbursement for Sprig customs
|
-$12.93
|
|
|
|
|
Mar 17, 2023
|
Returned wire fee from payroll run
|
-$15.00
|
|
|
|
|
Mar 17, 2023
|
Returned wire fee from payroll run
|
-$10.00
|
|
|
|
|
Mar 17, 2023
|
Returned wire fee from payroll run
|
-$10.00
|
|
|
|
|
Mar 17, 2023
|
๐ธ Payment to Gary for software development services
|
-$947.61
|
|
|
|
|
Mar 17, 2023
|
โ๏ธ Purchase from Flywheel Coffee Roasters
0
|
-$9.75
|
|
|
|
|
Mar 17, 2023
|
|
-$14.90
|
|
|
|
|
Mar 17, 2023
|
|
-$14.92
|
|
|
|
|
Mar 16, 2023
|
๐ฆ Gusto account verification transaction
|
$0.00
|
|
|
|
|
Mar 16, 2023
|
๐ฆ Gusto account verification transaction
|
$0.00
|
|
|
|
|
Mar 16, 2023
|
๐ฅ Healthcare payment for Hack Club employees
|
-$4,798.53
|
|
|
|
|
Mar 16, 2023
|
Purchase from Mixt Greens
0
|
-$3.40
|
|
|
|
|
Mar 16, 2023
|
๐ก WiFi on United flight
0
|
-$8.00
|
|
|
|
|
Mar 16, 2023
|
|
-$34.66
|
|
|
|
|
Mar 16, 2023
|
|
-$34.93
|
|
|
|
|
Mar 16, 2023
|
๐ Uber ride service + ๐ธ tip
0
|
-$18.57
|
|
|
|
|
Mar 16, 2023
|
|
-$18.93
|
|
|
|
|
Mar 15, 2023
|
|
-$20.00
|
|
|
|
|
Mar 15, 2023
|
|
-$11.91
|
|
|
|
|
Mar 15, 2023
|
WIRE OUT 230315L1B77D1C012780202307419716;BNF HACK CLUB
|
-$71,901.41
|
|
|
|
|
Mar 14, 2023
|
๐ผ Life Insurance for HQ Staff
|
-$84.50
|
|
|
|
|
Mar 14, 2023
|
๐ March rent for Tracy Building office space
|
-$2,300.00
|
|
|
|
|
Mar 14, 2023
|
๐ฆ Paycheck for Abby Fischler, COO Contributor
|
-$456.00
|
|
|
|
|
Mar 14, 2023
|
|
-$253.17
|
|
|
|
|
Mar 14, 2023
|
People Center account verification
|
-$0.01
|
|
|
|
|
Mar 14, 2023
|
Stripe verification process for Increase
|
$0.00
|
|
|
|
|
Mar 13, 2023
|
Transferring Hack Foundation funds from FRB into Bank of America
|
-$4,299,979.64
|
|
|
|
|
Mar 13, 2023
|
ACH DEBIT PAYPAL ACCTVERIFY THE HACK FOUNDATIO PAYPALRD33
|
$0.00
|
|
|
|
|
Mar 13, 2023
|
ACH DEBIT HCKCLB ACCTVERIFY THE HACK FOUNDATIO ST-P3W3G3G3E0F5 4
|
$0.00
|
|
|
|
|
Mar 13, 2023
|
T/O OF SHELBURNE UTILITY 33027670270015 HACK FOUNDATION
|
-$508.27
|
|
|
|
|
Mar 13, 2023
|
|
-$36.50
|
|
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