Missing Receipts
Date Description Amount
Mar 14, 2022
๐Ÿ’ธ Rippling Payroll
-$1,271.28
Mar 14, 2022
๐Ÿ’ธ Rippling Payroll
-$230.76
Mar 14, 2022
๐Ÿฆ Bank Junior Software Engineer II Paycheck for Gary
-$395.23
MS
Mar 11, 2022
๐Ÿ“ฐ Bank Tech Lead role - recruiter payment
-$1,000.00
Mar 9, 2022
๐Ÿ’ฐ Rental Costs for Advin Server
1
-$15.99
Mar 9, 2022
๐Ÿ’ป New employee hardware (expensify reimbursement)
-$1,863.91
Mar 7, 2022
๐Ÿ’ธ Rippling employer taxes
-$3,218.36
Mar 7, 2022
๐Ÿ’ธ Rippling Payroll
-$5,625.27
Mar 7, 2022
๐Ÿฆ Payment to Belle for Philanthropy work
-$727.29
Mar 7, 2022
๐Ÿ“ฌ Disbursement: Mail Team Top-up
-$1,000.00
Mar 7, 2022
๐Ÿ’ฐDisbursement: Funding for APAC Discretionary Fund
1
-$600.00
Mar 7, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$1,000.00
Mar 4, 2022
๐Ÿšฐ Shelburne Water Utility Payment (quarterly)
-$67.74
Mar 4, 2022
SQUARED AWAY SQUARED AW ST-J8A2V1Q0D0D8 THE HACK FOUNDATION
-$160.00
Mar 3, 2022
Transfer from Hack Club HQ to Deven's Dollars
-$92.00
Mar 3, 2022
๐Ÿง˜ People Keep monthly health benefits reimbursement for Zfogg
-$1,161.59
MS
Mar 1, 2022
๐Ÿฆ Bank Junior Software Engineer II Paycheck for Gary
-$498.63
MS
Mar 1, 2022
๐Ÿฆ Half salary for Part time Bank Ops Contributor Deven
-$115.00
Mar 1, 2022
๐Ÿฆ Paycheck for Abby Fischler, COO Contributor
-$93.75
MS
Feb 28, 2022
๐Ÿ’ธ Rippling tax withdrawals
-$421.17
Feb 28, 2022
๐Ÿ’ธ Rippling Payroll
-$1,271.28
Feb 28, 2022
๐Ÿ’ธ Rippling Payroll
-$346.14
Feb 28, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$3,950.00
Feb 28, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$650.00
Feb 28, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$600.00
Feb 28, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$600.00
Feb 28, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$450.00
Feb 24, 2022
Payment to Dinse for legal services during Oct / Nov. 2021
-$5,779.50
Feb 23, 2022
๐Ÿ’ธ Rippling Tax Withdrawal
-$8,916.65
Feb 23, 2022
๐Ÿ’ธ Rippling Tax Withdrawal
-$455.65
Feb 23, 2022
๐Ÿ’ธ Rippling Payroll
-$33,586.91
Feb 23, 2022
๐Ÿ’ธ Rippling Payroll
-$3,200.00
Feb 23, 2022
๐Ÿ’ธ Rippling Payroll
-$1,355.19
Feb 23, 2022
๐Ÿ  HQ Shelburne office March rent
-$2,200.00
LC
Feb 22, 2022
๐Ÿงผ HQ office weekly cleaning payment (for Mel)
-$105.00
KM
Feb 22, 2022
๐Ÿงผ HQ office weekly cleaning payment (for Mel)
-$87.50
KM
Feb 17, 2022
โœˆ๏ธ Reimbursement for Mike's flight to Vermont
-$452.20
Feb 17, 2022
๐Ÿ’ธ Employer Taxes Dept of Labor Connecticut
-$25.00
Feb 16, 2022
๐Ÿ’ธ Rippling Tax Withdrawal
-$752.25
Feb 16, 2022
๐Ÿ’ธ Rippling Payroll
-$1,309.55
Feb 15, 2022
๐Ÿ’ธ Rippling Tax Withdrawal
-$421.17
Feb 15, 2022
๐Ÿ’ธ Rippling Payroll
-$1,271.28
Feb 15, 2022
๐Ÿ’ตAPAC Community Discretionary Fund: Disbursement Initial Funding
-$100.00
Feb 14, 2022
Salary Payment for Woody Keppel
-$550.00
MS
Feb 14, 2022
๐Ÿ’ธ Rippling Payroll
-$346.14
Feb 14, 2022
Payment to Tevan Goldberg for Game Lab music
-$100.00
Feb 10, 2022
๐Ÿง˜ People Keep monthly health benefits reimbursement for Christina
-$4,476.00
MS
Feb 10, 2022
Squared away payment for Executive Assistant monthly plan
-$600.00
Feb 8, 2022
๐Ÿ’ธ Rippling Tax Withdrawal
-$1,320.39
Feb 8, 2022
๐Ÿ’ธ Rippling Payroll
-$2,390.87
Feb 8, 2022
๐Ÿ’ธ Rippling Payroll
-$1,120.00
Feb 8, 2022
๐Ÿ“ฃ Payment to Charlene: Recruiting for Executive Assistant
-$6,840.00
MS
Feb 8, 2022
๐Ÿงฐ Reimbursement to Max for hardware supply purchase
-$18.53
Feb 7, 2022
๐ŸŽฎ Payment to Dylan for Game Lab Work
-$152.60
Feb 4, 2022
๐Ÿ‘พ 2/2 of Slack bot payment to Celeste
-$375.00
MS
Feb 4, 2022
Executive Assistant monthly payment plan (TO BE REFUNDED)
-$1,600.00
Feb 2, 2022
๐Ÿ“˜ Hack Club book purchase
1
-$37.04
Feb 1, 2022
๐Ÿฆ Payment to Sam Poder for HCB summer work
-$100.00
Feb 1, 2022
๐Ÿฆ Payment to Sam Poder for /z work
-$100.00
Feb 1, 2022
๐Ÿฆ Paycheck for Abby Fischler, COO Contributor
-$200.00
MS
Jan 31, 2022
๐Ÿ’ธ Rippling employer tax withdrawal
-$421.17
Jan 31, 2022
๐Ÿ’ธ Rippling employer tax withdrawal
-$61.00
Jan 31, 2022
๐Ÿ’ธ Rippling Payroll
-$1,271.28
Jan 31, 2022
๐Ÿ’ธ Rippling Payroll
-$366.48
Jan 31, 2022
๐Ÿ’ธ Rippling Payroll
-$230.76
Jan 31, 2022
๐Ÿ’ธ Rippling Payroll
-$115.38
Jan 31, 2022
๐Ÿฆ Part time Bank Ops Contributor salary to Deven
-$200.00
Jan 31, 2022
๐Ÿ  Air BnB for HQ
-$600.00
MS
Jan 27, 2022
Transferred funds into FRB Operating account to maintain fee-free service
-$160,000.00
Jan 27, 2022
๐Ÿ’ธ Rippling Tax Withdrawal
-$8,820.50
Jan 27, 2022
๐Ÿ’ธ Rippling Payroll
-$34,691.06
Jan 27, 2022
Stipend to Michael Fischthal while in Vermont
-$600.00
MS
Jan 25, 2022
๐Ÿ‡ฎ๐Ÿ‡ณ Hack Club India Salary Payment
-$1,000.00
Jan 24, 2022
๐Ÿงผ HQ office weekly cleaning payment (for Mariana)
-$70.00
LC
Jan 24, 2022
Budget transfer to Hack Club Bank for Bank expenses
-$5,000.00