Missing Receipts
Date Description Amount
May 27, 2022
May & June Funding for APAC Community Discretionary Fund
-$1,200.00
DJ
May 27, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$320.00
DJ
May 27, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$1,000.00
DJ
May 27, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$450.00
May 27, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$835.24
May 27, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$993.83
May 27, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$918.19
May 26, 2022
๐Ÿ’ธ Rippling tax withdrawals
-$17,625.63
May 26, 2022
๐Ÿ’ธ Rippling Payroll
-$45,314.64
May 26, 2022
๐Ÿฆ Payment for HQ weekend labor
-$340.00
KM
May 26, 2022
๐Ÿฆ Payment to financial advisor for April
-$3,690.00
MS
May 24, 2022
๐Ÿ’ธ Payment to Hugo Hu for logistics work
-$26.04
KM
May 24, 2022
๐Ÿ’ป Equipment funding for new Bookkeeper hire + Bank expenses
-$5,000.00
MS
May 24, 2022
๐Ÿฆ Paycheck for Abby Fischler, COO Contributor
-$112.50
MS
May 23, 2022
๐Ÿ’ธ Rippling tax withdrawals
-$447.82
May 23, 2022
๐Ÿ’ธ Rippling tax withdrawals
-$1,089.92
May 23, 2022
๐Ÿ’ธ Rippling Payroll
-$3,597.37
May 23, 2022
๐Ÿ’ธ Rippling Payroll
-$1,181.93
May 23, 2022
๐Ÿ’ธ Rippling Payroll
-$230.76
May 20, 2022
โ†’ Transfer to Hack Club Reserve: 10% of anonymous donation
-$20,000.00
LC
May 20, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Murat Sen donation
-$2.00
LC
May 20, 2022
โ˜€๏ธ Initial Funding for Assemble
๐ŸŒ‰ Assemble
-$50,000.00
MS
May 20, 2022
๐Ÿ  HQ Shelburne office June rent
-$2,200.00
LC
May 18, 2022
๐Ÿ’ป Payment to IQ Risk Insurance for 2022 Cyber Insurance Policy
-$3,017.10
KM
May 17, 2022
Wise transfer
-$303.00
May 17, 2022
๐Ÿ’ธ Payment to Hugo Hu for logistics work
-$24.06
KM
May 16, 2022
๐Ÿ’ธ Rippling tax withdrawals
-$540.34
May 16, 2022
๐Ÿ’ธ Rippling Payroll
-$1,089.41
May 12, 2022
๐Ÿฆ Bank Junior Software Engineer II Paycheck for Gary
-$305.70
MS
May 12, 2022
๐Ÿฆ Bank Ops team salary to Ella
-$135.00
MS
May 12, 2022
๐Ÿ’ต Payment to Charlene Wallace for VP Donor recruiting
-$6,300.00
LC
May 12, 2022
๐Ÿฆ Paycheck for Abby Fischler, COO Contributor
-$43.75
MS
May 9, 2022
๐Ÿ’ธ Rippling tax withdrawals
-$540.34
May 9, 2022
๐Ÿ’ธ Rippling tax withdrawals
-$942.49
May 9, 2022
๐Ÿ’ธ Rippling Payroll
-$2,814.57
May 9, 2022
๐Ÿ’ธ Rippling Payroll
-$1,089.41
May 9, 2022
๐Ÿ’ธ Rippling Payroll
-$230.76
May 9, 2022
๐Ÿ’ธ Payment to Hugo Hu for logistics work
-$14.90
KM
May 6, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Rick Donation
-$10.00
LC
May 6, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Mark Baumer Donation
-$1.00
LC
May 6, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Matt Lira Donation
-$2.00
LC
May 6, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Blake Lieberman Donation
-$1,000.00
LC
May 6, 2022
๐Ÿฆ Bank Office funding for new hire furniture
-$5,000.00
LC
May 5, 2022
๐Ÿ’ธ Wire payment
-$6,615.00
May 4, 2022
๐Ÿงผ HQ office April cleaning payment to Suzanne
-$376.39
KM
May 4, 2022
๐Ÿฆ Bank engineer contractor payment
-$2,010.00
May 3, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$620.00
May 2, 2022
๐Ÿ’ธ Rippling tax withdrawals
-$540.34
May 2, 2022
๐Ÿ’ธ Rippling Payroll
-$1,089.41
May 2, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from The Goldhirsh-Yellin Foundation
-$3,000.00
LC
May 2, 2022
๐Ÿ’ต Payment to Charlene Wallace for VP Donor recruiting
-$6,300.00
KM
May 2, 2022
๐Ÿ’ต Payment to Charlene Wallace for Club Ops Lead recruiting
-$2,250.00
KM
Apr 29, 2022
๐Ÿ’ธ Rippling tax withdrawals
-$173.82
Apr 29, 2022
๐Ÿฆ Part time Bank Ops Contributor salary to Deven
-$311.85
Apr 29, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$478.08
Apr 28, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$478.08
Apr 27, 2022
๐Ÿฉ HQ meeting snax
0
-$12.04
JC
Apr 27, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate 4/25/22
-$20.00
LC
Apr 26, 2022
๐Ÿ  HQ Shelburne office May rent
-$2,200.00
LC
Apr 26, 2022
๐Ÿš• Taxi in NYC
-$12.74
ZL
Apr 26, 2022
๐Ÿš• Taxi in NYC
-$14.51
ZL
Apr 25, 2022
๐Ÿ’ธ Rippling tax withdrawals
-$12,694.86
Apr 25, 2022
๐Ÿ’ธ Rippling tax withdrawals
-$949.99
Apr 25, 2022
๐Ÿ’ธ Rippling Payroll
-$46,677.54
Apr 25, 2022
๐Ÿ’ธ Rippling Payroll
-$2,814.57
Apr 25, 2022
๐Ÿ’ธ Rippling Payroll
-$230.76
Apr 25, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$1,000.00
DJ
Apr 25, 2022
๐Ÿฆ Part time Bank Ops Contributor salary to Deven
-$320.00
DJ
Apr 25, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$450.00
Apr 25, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$835.24
Apr 25, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$993.83
Apr 25, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$918.19
Amazon
Apr 22, 2022
๐Ÿ‘ท๐Ÿฝโ€โ™€๏ธ HQ soldering station equipment
0
-$26.04
CD
Apr 21, 2022
โ†’ Transfer to Hack Club Reserve: 10% of Donation from The Argosy Foundation
-$12,500.00
LC
Apr 18, 2022
๐Ÿ’ก Video conferencing lighting for HQ call rooms
-$233.18
LC