Missing Receipts
Date Description Amount
Apr 15, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Caleb Denio 4/7/22
-$0.50
LC
Amazon
Apr 13, 2022
Amazon purchase
0
-$7.81
CD
Apr 13, 2022
🏦 Part time Bank Ops Contributor salary to Deven
-$320.00
DJ
Apr 13, 2022
🇮🇳 Hack Club India Salary Payment
-$393.00
Apr 13, 2022
🇮🇳 Hack Club India Salary Payment
-$268.00
Apr 13, 2022
🇮🇳 Hack Club India Salary Payment
-$120.00
Apr 11, 2022
💸 Rippling tax withdrawals
-$727.97
Apr 11, 2022
💸 Rippling Payroll
-$2,291.31
Apr 11, 2022
💸 Rippling Payroll
-$346.14
Apr 7, 2022
🚰 Salary payment to Woody Keppel for HQ kitchen installment
-$675.00
KM
Apr 7, 2022
🍚 Reimbursement to Woody Keppel for HQ kitchen supplies
-$65.00
KM
Apr 6, 2022
🇮🇳 Hack Club India Salary Payment
-$398.00
Apr 6, 2022
🇮🇳 Hack Club India Salary Payment
-$271.00
Apr 6, 2022
🇮🇳 Hack Club India Salary Payment
-$237.90
Apr 5, 2022
💸 Payment to Neuberg, Gore & Associates, LLC for Executive Coaching
-$3,750.00
KM
Apr 5, 2022
🇮🇳 Hack Club India Salary Payment
-$1,000.00
DJ
Apr 4, 2022
💸 Rippling Payroll
-$750.00
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate 4/4/22
-$20.00
LC
Apr 4, 2022
🇮🇳 Hack Club India Salary Payment
-$323.00
Apr 4, 2022
🇮🇳 Hack Club India Salary Payment
-$271.00
Apr 4, 2022
🇮🇳 Hack Club India Salary Payment
-$237.90
Apr 4, 2022
🇮🇳 Hack Club India Salary Payment
-$233.76
Apr 4, 2022
🇮🇳 Hack Club India Salary Payment
-$122.00
Apr 4, 2022
💵 April funding for APAC Community Discretionary Fund
-$600.00
DJ
Apr 4, 2022
💵 March funding for APAC Community Discretionary Fund
-$600.00
DJ
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate 2/28/22
-$20.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Dennis Levitt and Jane Gordon
-$1,000.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from TisBest 1/27/22
-$0.50
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate 1/27/22
-$20.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Conrad 1/23/22
-$2,500.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate & The Hopewell Fund 1/3/22
-$220.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Kyle Daigle 12/21/21
-$100.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from John H Cammack 12/22/21
-$10.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of California Tax Return 12/16/21
-$677.71
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Joseph Jilovec 12/16/21
-$1.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Kathy Korevec 12/13/21
-$10.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from The Danhakl Family Foundation 12/9/21
-$7,500.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Dalio Family Fund 12/6/21
-$1,000.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from DTC Innovation 12/5/21
-$51.31
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Kevin Barenblatv 12/5/21
-$10.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Lee Robinson 12/2/21
-$10.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate 11/30/21
-$20.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Amir Omidi 11/25/21
-$10.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of $1 donations in Nov. 2021
-$0.20
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate 11/4/21
-$1,520.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Conway Family Charitable Fund 10/31/21
-$15,000.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from HPE 10/25/21
-$1,686.80
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Listen Notes Inc. 11/9
-$20.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Adham Khalifa 10/4/21
-$1.00
LC
Apr 4, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate 10/1/21
-$20.00
LC
Apr 4, 2022
Disbursement to zero out SoM Sticker Shipments
-$0.01
MS
Mar 31, 2022
🇮🇳 Hack Club India Salary Payment
-$3,950.00
Mar 31, 2022
🇮🇳 Hack Club India Salary Payment
-$650.00
Mar 31, 2022
🇮🇳 Hack Club India Salary Payment
-$600.00
Mar 31, 2022
🇮🇳 Hack Club India Salary Payment
-$600.00
Mar 31, 2022
🇮🇳 Hack Club India Salary Payment
-$450.00
Mar 30, 2022
📣 Payment to Charlene: Recruiting for VP of Donor Engagement
-$8,400.00
KM
Mar 29, 2022
🧼 HQ office Feb-March cleaning payment (for Suzanne)
-$474.07
KM
Mar 29, 2022
💵 Funding for APAC Post
-$500.00
LC
Mar 28, 2022
💸 Rippling tax withdrawals
-$451.59
Mar 28, 2022
💸 Rippling tax withdrawals
-$12,030.23
Mar 28, 2022
💸 Rippling Payroll
-$44,382.95
Mar 28, 2022
💸 Rippling Payroll
-$1,345.32
Mar 28, 2022
💸 Rippling Payroll
-$346.14
Mar 28, 2022
🏦 Bank Ops team salary to Ella
-$66.81
MS
Mar 28, 2022
🏦 Payment to financial advisor for February
-$2,430.00
KM
Mar 28, 2022
🏠 HQ Shelburne office April rent
-$2,200.00
LC
Mar 23, 2022
🥤 Drinks from Archie's Grill during lunch with Celeste
1 0
-$15.44
JC
Mar 23, 2022
→ Transfer to Hack Club Reserve: 10% of Donation from Tom and Theresa Preston-Werner
-$50,000.00
MS
Mar 18, 2022
💸 Rippling Payroll
-$115.38
Mar 18, 2022
⚖️ Seton & Associates: Consultation with Lawyers
-$950.00
Mar 17, 2022
Budget transfer to Hack Club Bank for Bank expenses
-$5,000.00
MS
Mar 17, 2022
🏦 Bank Ops team salary to Ella
-$515.64
MS
Mar 14, 2022
🍚 Woody Keppel wages (kitchen)
-$650.00
KM
Mar 14, 2022
💸 Rippling tax withdrawals
-$421.17