|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Joseph Jilovec 12/16/21
|
-$1.00
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Kathy Korevec 12/13/21
|
-$10.00
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from The Danhakl Family Foundation 12/9/21
|
-$7,500.00
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Dalio Family Fund 12/6/21
|
-$1,000.00
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from DTC Innovation 12/5/21
|
-$51.31
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Kevin Barenblatv 12/5/21
|
-$10.00
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Lee Robinson 12/2/21
|
-$10.00
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate 11/30/21
|
-$20.00
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Amir Omidi 11/25/21
|
-$10.00
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of $1 donations in Nov. 2021
|
-$0.20
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate 11/4/21
|
-$1,520.00
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Conway Family Charitable Fund 10/31/21
|
-$15,000.00
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from HPE 10/25/21
|
-$1,686.80
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Listen Notes Inc. 11/9
|
-$20.00
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Adham Khalifa 10/4/21
|
-$1.00
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate 10/1/21
|
-$20.00
|
|
|
|
|
Apr 4, 2022
|
Disbursement to zero out SoM Sticker Shipments
|
-$0.01
|
|
|
|
|
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
|
|
|
|
|
Mar 29, 2022
|
🧼 HQ office Feb-March cleaning payment (for Suzanne)
|
-$474.07
|
|
|
|
|
Mar 29, 2022
|
|
-$500.00
|
|
|
|
|
Mar 28, 2022
|
💸 Rippling tax withdrawals
|
-$451.59
|
|
|
|
|
Mar 28, 2022
|
💸 Rippling tax withdrawals
|
-$12,030.23
|
|
|
|
|
Mar 28, 2022
|
|
-$44,382.95
|
|
|
|
|
Mar 28, 2022
|
|
-$1,345.32
|
|
|
|
|
Mar 28, 2022
|
|
-$346.14
|
|
|
|
|
Mar 28, 2022
|
🏦 Bank Ops team salary to Ella
|
-$66.81
|
|
|
|
|
Mar 28, 2022
|
🏦 Payment to financial advisor for February
|
-$2,430.00
|
|
|
|
|
Mar 28, 2022
|
🏠 HQ Shelburne office April rent
|
-$2,200.00
|
|
|
|
|
Mar 23, 2022
|
🥤 Drinks from Archie's Grill during lunch with Celeste
1
0
|
-$15.44
|
|
|
|
|
Mar 23, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Tom and Theresa Preston-Werner
|
-$50,000.00
|
|
|
|
|
Mar 18, 2022
|
|
-$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
|
|
|
|
|
Mar 17, 2022
|
🏦 Bank Ops team salary to Ella
|
-$515.64
|
|
|
|
|
Mar 14, 2022
|
🍚 Woody Keppel wages (kitchen)
|
-$650.00
|
|
|
|
|
Mar 14, 2022
|
💸 Rippling tax withdrawals
|
-$421.17
|
|
|
|
|
Mar 14, 2022
|
|
-$1,271.28
|
|
|
|
|
Mar 14, 2022
|
|
-$230.76
|
|
|
|
|
Mar 14, 2022
|
🏦 Bank Junior Software Engineer II Paycheck for Gary
|
-$395.23
|
|
|
|
|
Mar 11, 2022
|
📰 Bank Tech Lead role - recruiter payment
|
-$1,000.00
|
|
|
|
|
Mar 9, 2022
|
💰 Rental Costs for Advin Server
1
|
-$15.99
|
|
|
|
|
Mar 9, 2022
|
💻 New employee hardware (expensify reimbursement)
|
-$1,863.91
|
|
|
|
|
Mar 7, 2022
|
💸 Rippling employer taxes
|
-$3,218.36
|
|
|
|
|
Mar 7, 2022
|
|
-$5,625.27
|
|
|
|
|
Mar 7, 2022
|
🏦 Payment to Belle for Philanthropy work
|
-$727.29
|
|
|
|
|
Mar 7, 2022
|
📬 Disbursement: Mail Team Top-up
|
-$1,000.00
|
|
|
|
|
Mar 7, 2022
|
💰Disbursement: Funding for APAC Discretionary Fund
1
|
-$600.00
|
|
|
|
|
Mar 7, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$1,000.00
|
|
|
|
|
Mar 4, 2022
|
🚰 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
|
🧘 People Keep monthly health benefits reimbursement for Zfogg
|
-$1,161.59
|
|
|
|
|
Mar 1, 2022
|
🏦 Bank Junior Software Engineer II Paycheck for Gary
|
-$498.63
|
|
|
|
|
Mar 1, 2022
|
🏦 Half salary for Part time Bank Ops Contributor Deven
|
-$115.00
|
|
|
|
|
Mar 1, 2022
|
🏦 Paycheck for Abby Fischler, COO Contributor
|
-$93.75
|
|
|
|
|
Feb 28, 2022
|
💸 Rippling tax withdrawals
|
-$421.17
|
|
|
|
|
Feb 28, 2022
|
|
-$1,271.28
|
|
|
|
|
Feb 28, 2022
|
|
-$346.14
|
|
|
|
|
Feb 28, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$3,950.00
|
|
|
|
|
Feb 28, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$650.00
|
|
|
|
|
Feb 28, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$600.00
|
|
|
|
|
Feb 28, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$600.00
|
|
|
|
|
Feb 28, 2022
|
🇮🇳 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
|
💸 Rippling Tax Withdrawal
|
-$8,916.65
|
|
|
|
|
Feb 23, 2022
|
💸 Rippling Tax Withdrawal
|
-$455.65
|
|
|
|
|
Feb 23, 2022
|
|
-$33,586.91
|
|
|
|
|
Feb 23, 2022
|
|
-$3,200.00
|
|
|
|
|
Feb 23, 2022
|
|
-$1,355.19
|
|
|
|
|
Feb 23, 2022
|
🏠 HQ Shelburne office March rent
|
-$2,200.00
|
|
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