Missing Receipts
Date Description Amount
Aug 11, 2021
Front of funds to Hack Club Bank organization to cover an upcoming event - to be paid back once funds arrive
1
-$2,000.00
Aug 11, 2021
Transfer to Hack Club Bank fund for monthly payments
1
-$3,500.00
Aug 9, 2021
🚋 Transfer to The Hacker Zephyr for transactions that should have been made in HQ
1
-$429.67
Aug 6, 2021
🏦 Summer internship paycheck
-$1,600.00
Aug 6, 2021
🏦 Summer internship paychecks
-$2,400.00
Aug 6, 2021
✉️ Transfer of funds to close out Summer of Making sticker shipping fund
-$19,246.34
Aug 5, 2021
🧘 People Keep monthly health benefits reimbursement for Christina
🧘 Healthcare
-$891.67
TS
Aug 3, 2021
✉️ Transfer of funds to Mail Team from HQ
-$2,000.00
Aug 2, 2021
🚋 Additional Zephyr funding
-$10,000.00
Jul 30, 2021
🏦 Community Team payroll
-$115.38
Jul 28, 2021
🇮🇳 Hack Club India salary payment
-$600.00
Jul 28, 2021
🇮🇳 Hack Club India salary payment
-$3,800.00
Jul 28, 2021
🇮🇳 Hack Club India Salary Payment
-$100.00
Jul 27, 2021
🇮🇳 Hack Club India Salary Payment
-$600.00
Jul 27, 2021
🇮🇳 Hack Club India Salary Payment
-$650.00
Jul 27, 2021
🇮🇳 Hack Club India salary payment
-$1,500.00
Jul 26, 2021
Employer monthly taxes for HQ staff salaries
-$12,978.07
Jul 26, 2021
🏦 HQ staff members monthly payroll
-$42,710.92
Jul 20, 2021
🏦 Summer internship paychecks
-$3,200.00
Jul 20, 2021
🏦 Summer internship paycheck
-$1,600.00
Jul 16, 2021
🏦 Community Team payroll
-$115.38
Jul 13, 2021
🚋 The Hacker Zephyr additional budget
-$50,000.00
Jul 9, 2021
🏦 Summer internship paychecks
-$2,560.00
Jul 9, 2021
🏦 Summer internship paycheck
-$1,600.00
Jul 9, 2021
Bank office space furniture funding
-$10,000.00
Jul 8, 2021
🏦 Paycheck mistake corrected and paid to Leo for month of June
-$503.00
ZL
Jul 6, 2021
🚋 The Hacker Zephyr Budget
-$100,000.00
Jul 6, 2021
🧘 People Keep monthly health benefits reimbursement for Christina
🧘 Healthcare
-$891.67
TS
Jul 2, 2021
🏦 Community Team payroll
-$115.38
Jun 30, 2021
🇮🇳 Hack Club India Salary Payment
-$600.00
Jun 29, 2021
🇮🇳 Hack Club India Salary Payment
-$5,226.45
Jun 28, 2021
Employer monthly taxes for HQ staff salaries
-$11,296.99
Jun 28, 2021
🏦 HQ staff members monthly payroll
-$42,180.78
Jun 28, 2021
Tax withholding for Community Team
-$11.54
Jun 28, 2021
Transfer to Hack Club Bank fund for monthly payments
-$2,120.00
Jun 28, 2021
🇮🇳 Hack Club India Salary Payment
-$100.00
Jun 28, 2021
🇮🇳 Hack Club India Salary Payment
-$600.00
Jun 28, 2021
🇮🇳 Hack Club India Salary Payment
-$650.00
Jun 28, 2021
🇮🇳 Hack Club India Salary Payment
-$73.55
Jun 21, 2021
🏥 Check paid to Christina Asquith for health benefits
🧘 Healthcare
$0.00
ZL
Jun 18, 2021
🏦 Community Team payroll
-$230.76
Jun 17, 2021
Onsite interview thank you payment
-$100.00
MS
Jun 10, 2021
🧼 HQ office weekly cleaning payment (for Mara)
-$70.00
TS
Jun 4, 2021
Community Team payroll
-$230.76
Jun 4, 2021
🧘 People Keep monthly health benefits reimbursement for Christina
🧘 Healthcare
-$891.67
TS
Jun 3, 2021
Hack Club India Salary Payment
-$400.00
Jun 1, 2021
Transfer to Hack Club Bank fund for monthly payments
-$2,000.00
May 28, 2021
💸 Initial funding for The Hacker Zephyr
-$199,000.00
May 27, 2021
Hack Club India Salary Payment
-$300.00
May 27, 2021
Hack Club India Salary Payment
-$350.00
May 27, 2021
Hack Club India Salary Payment
-$5,440.00
May 27, 2021
🧼 1 hour errand run (Mara)
-$25.00
TS
May 26, 2021
Employer monthly taxes for HQ staff salaries
-$7,738.34
May 26, 2021
HQ staff members monthly payroll
-$34,152.09
May 21, 2021
Community Team payroll
-$230.76
May 20, 2021
Initial funding for The Hacker Zephyr
-$1,000.00
May 12, 2021
LEGAL PROCESS FEE - LEVY LPO-0178306
-$100.00
May 12, 2021
LEGAL PROCESS - LEVY LPO-0178306
-$6,777.05
May 11, 2021
Transfer to Hack Club Bank fund for monthly payments
-$1,000.00
May 10, 2021
Hack Club India Salary Payment
-$1,400.00
May 10, 2021
Transfer to Endowment account from Trilogy Enterprises, INC. donation
-$50,000.00
May 7, 2021
Community Team payroll
-$230.76
May 7, 2021
Check to JULIE GAUTHIER
-$1,600.00
ZL
May 5, 2021
Transfer from Hack Club HQ to Hack Club Mail Team
-$1,000.00
May 5, 2021
💵 Transfer of monthly spending to Community Team
-$200.00
May 3, 2021
🧘 People Keep monthly health benefits reimbursement for Christina
🧘 Healthcare
-$891.67
TS
Apr 30, 2021
Transfer from Hack Club HQ to Hackropolis
-$100.00
Apr 28, 2021
Hack Club India Salary Payment
-$200.00
Apr 28, 2021
Hack Club India Salary Payment
-$300.00
Apr 28, 2021
Hack Club India Salary Payment
-$350.00
Apr 26, 2021
Employer monthly taxes for HQ staff salaries
-$10,425.54
Apr 26, 2021
HQ staff members monthly payroll
-$38,665.89
Apr 23, 2021
Employer monthly taxes for HQ staff salaries
-$230.76
Apr 13, 2021
HQ office weekly cleaning payment (for Mara)
-$70.00
TS
Apr 13, 2021
🧘 People Keep monthly health benefits reimbursement for Christina
🧘 Healthcare
-$891.67
TS