|
|
|
Jun 27, 2022
|
→ Transfer to Hack Club Reserve: 10% of Craig Newmark Donation
|
-$20,000.00
|
|
|
|
|
Jun 27, 2022
|
→ Transfer to Hack Club Reserve: 10% of Prophet Orpheus Donation
|
-$1.00
|
|
|
|
|
Jun 27, 2022
|
✉️ Transfer of funds to Mail Team
|
-$1,000.00
|
|
|
|
|
Jun 23, 2022
|
🩺 Monthly Health Benefit Reimbursement for Kara
|
-$902.31
|
|
|
|
|
Jun 22, 2022
|
Budget transfer to Hack Club Bank
|
-$5,000.00
|
|
|
|
|
Jun 21, 2022
|
💸 Rippling tax withdrawals
|
-$3,349.30
|
|
|
|
|
Jun 21, 2022
|
💸 Rippling tax withdrawals
|
-$242.27
|
|
|
|
|
Jun 21, 2022
|
|
-$11,025.64
|
|
|
|
|
Jun 21, 2022
|
|
-$1,560.00
|
|
|
|
|
Jun 21, 2022
|
|
-$1,000.43
|
|
|
|
|
Jun 17, 2022
|
💸 Payment to Hugo Hu for logistics work
|
-$187.50
|
|
|
|
|
Jun 15, 2022
|
💸 Rippling tax withdrawals
|
-$42.34
|
|
|
|
|
Jun 15, 2022
|
💸 Payment to Ken Experiences GmbH
|
-$312.50
|
|
|
|
|
Jun 13, 2022
|
💸 Rippling tax withdrawals
|
-$447.82
|
|
|
|
|
Jun 13, 2022
|
|
-$5.00
|
|
|
|
|
Jun 13, 2022
|
🚰 Shelburne Water Utility Payment (quarterly)
|
-$88.60
|
|
|
|
|
Jun 13, 2022
|
|
-$1,181.93
|
|
|
|
|
Jun 8, 2022
|
Donation front to Miami For Everyone - to be repaid
1
|
-$10,000.00
|
|
|
|
|
Jun 7, 2022
|
💸 Rippling tax withdrawals
|
-$214.49
|
|
|
|
|
Jun 7, 2022
|
|
-$788.43
|
|
|
|
|
Jun 7, 2022
|
🏥 Monthly Health Benefit Reimbursement for Rick Blount
|
-$969.51
|
|
|
|
|
Jun 7, 2022
|
💵 Payment to Charlene Wallace for recruiting
|
-$3,000.00
|
|
|
|
|
Jun 6, 2022
|
💸 Rippling tax withdrawals
|
-$1,562.57
|
|
|
|
|
Jun 6, 2022
|
💸 Rippling tax withdrawals
|
-$184.59
|
|
|
|
|
Jun 6, 2022
|
💸 Rippling tax withdrawals
|
-$447.82
|
|
|
|
|
Jun 6, 2022
|
|
-$5,005.21
|
|
|
|
|
Jun 6, 2022
|
|
-$1,181.93
|
|
|
|
|
Jun 6, 2022
|
|
-$1,058.11
|
|
|
|
|
Jun 6, 2022
|
|
-$230.76
|
|
|
|
|
Jun 6, 2022
|
|
-$150.00
|
|
|
|
|
Jun 6, 2022
|
|
-$3,333.00
|
|
|
|
|
Jun 6, 2022
|
🧘 People Keep monthly health benefits reimbursement for Christina
|
-$2,238.00
|
|
|
|
|
Jun 3, 2022
|
💵 Funding for APAC Postage
|
-$1,000.00
|
|
|
|
|
Jun 3, 2022
|
|
-$3,354.00
|
|
|
|
|
Jun 2, 2022
|
🧼 HQ office May cleaning payment (for Suzanne)
|
-$630.00
|
|
|
|
|
Jun 2, 2022
|
🪣 Reimbursement to Suzanne for cleaning supplies
|
-$70.06
|
|
|
|
|
Jun 1, 2022
|
💸 Rippling tax withdrawals
|
-$69.82
|
|
|
|
|
Jun 1, 2022
|
→ Transfer to Hack Club Reserve: 10% of Chaleb Pommelis donation
|
-$100.00
|
|
|
|
|
Jun 1, 2022
|
→ Transfer to Hack Club Reserve: 10% of Tim and Kate May '22 donation
|
-$20.00
|
|
|
|
|
Jun 1, 2022
|
→ Transfer to Hack Club Reserve: 10% of Lonsdale Family donation
|
-$3,600.00
|
|
|
|
|
May 31, 2022
|
💸 Rippling tax withdrawals
|
-$447.82
|
|
|
|
|
May 31, 2022
|
|
-$1,181.93
|
|
|
|
|
May 27, 2022
|
May & June Funding for APAC Community Discretionary Fund
|
-$1,200.00
|
|
|
|
|
May 27, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$320.00
|
|
|
|
|
May 27, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$1,000.00
|
|
|
|
|
May 27, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$450.00
|
|
|
|
|
May 27, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$835.24
|
|
|
|
|
May 27, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$993.83
|
|
|
|
|
May 27, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$918.19
|
|
|
|
|
May 26, 2022
|
💸 Rippling tax withdrawals
|
-$17,625.63
|
|
|
|
|
May 26, 2022
|
|
-$45,314.64
|
|
|
|
|
May 26, 2022
|
🏦 Payment for HQ weekend labor
|
-$340.00
|
|
|
|
|
May 26, 2022
|
🏦 Payment to financial advisor for April
|
-$3,690.00
|
|
|
|
|
May 24, 2022
|
💸 Payment to Hugo Hu for logistics work
|
-$26.04
|
|
|
|
|
May 24, 2022
|
💻 Equipment funding for new Bookkeeper hire + Bank expenses
|
-$5,000.00
|
|
|
|
|
May 24, 2022
|
🏦 Paycheck for Abby Fischler, COO Contributor
|
-$112.50
|
|
|
|
|
May 23, 2022
|
💸 Rippling tax withdrawals
|
-$447.82
|
|
|
|
|
May 23, 2022
|
💸 Rippling tax withdrawals
|
-$1,089.92
|
|
|
|
|
May 23, 2022
|
|
-$3,597.37
|
|
|
|
|
May 23, 2022
|
|
-$1,181.93
|
|
|
|
|
May 23, 2022
|
|
-$230.76
|
|
|
|
|
May 20, 2022
|
→ Transfer to Hack Club Reserve: 10% of anonymous donation
|
-$20,000.00
|
|
|
|
|
May 20, 2022
|
→ Transfer to Hack Club Reserve: 10% of Murat Sen donation
|
-$2.00
|
|
|
|
|
May 20, 2022
|
☀️ Initial Funding for Assemble
|
-$50,000.00
|
|
|
|
|
May 20, 2022
|
🏠 HQ Shelburne office June rent
|
-$2,200.00
|
|
|
|
|
May 18, 2022
|
💻 Payment to IQ Risk Insurance for 2022 Cyber Insurance Policy
|
-$3,017.10
|
|
|
|
|
May 17, 2022
|
|
-$303.00
|
|
|
|
|
May 17, 2022
|
💸 Payment to Hugo Hu for logistics work
|
-$24.06
|
|
|
|
|
May 16, 2022
|
💸 Rippling tax withdrawals
|
-$540.34
|
|
|
|
|
May 16, 2022
|
|
-$1,089.41
|
|
|
|
|
May 12, 2022
|
🏦 Bank Junior Software Engineer II Paycheck for Gary
|
-$305.70
|
|
|
|
|
May 12, 2022
|
🏦 Bank Ops team salary to Ella
|
-$135.00
|
|
|
|
|
May 12, 2022
|
💵 Payment to Charlene Wallace for VP Donor recruiting
|
-$6,300.00
|
|
|
|
|
May 12, 2022
|
🏦 Paycheck for Abby Fischler, COO Contributor
|
-$43.75
|
|
|
|
|
May 9, 2022
|
💸 Rippling tax withdrawals
|
-$540.34
|
|
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