|
|
|
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
|
|
|
|
|
May 9, 2022
|
💸 Rippling tax withdrawals
|
-$942.49
|
|
|
|
|
May 9, 2022
|
|
-$2,814.57
|
|
|
|
|
May 9, 2022
|
|
-$1,089.41
|
|
|
|
|
May 9, 2022
|
|
-$230.76
|
|
|
|
|
May 9, 2022
|
💸 Payment to Hugo Hu for logistics work
|
-$14.90
|
|
|
|
|
May 6, 2022
|
→ Transfer to Hack Club Reserve: 10% of Rick Donation
|
-$10.00
|
|
|
|
|
May 6, 2022
|
→ Transfer to Hack Club Reserve: 10% of Mark Baumer Donation
|
-$1.00
|
|
|
|
|
May 6, 2022
|
→ Transfer to Hack Club Reserve: 10% of Matt Lira Donation
|
-$2.00
|
|
|
|
|
May 6, 2022
|
→ Transfer to Hack Club Reserve: 10% of Blake Lieberman Donation
|
-$1,000.00
|
|
|
|
|
May 6, 2022
|
🏦 Bank Office funding for new hire furniture
|
-$5,000.00
|
|
|
|
|
May 5, 2022
|
|
-$6,615.00
|
|
|
|
|
May 4, 2022
|
🧼 HQ office April cleaning payment to Suzanne
|
-$376.39
|
|
|
|
|
May 4, 2022
|
🏦 Bank engineer contractor payment
|
-$2,010.00
|
|
|
|
|
May 3, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$620.00
|
|
|
|
|
May 2, 2022
|
💸 Rippling tax withdrawals
|
-$540.34
|
|
|
|
|
May 2, 2022
|
|
-$1,089.41
|
|
|
|
|
May 2, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from The Goldhirsh-Yellin Foundation
|
-$3,000.00
|
|
|
|
|
May 2, 2022
|
💵 Payment to Charlene Wallace for VP Donor recruiting
|
-$6,300.00
|
|
|
|
|
May 2, 2022
|
💵 Payment to Charlene Wallace for Club Ops Lead recruiting
|
-$2,250.00
|
|
|
|
|
Apr 29, 2022
|
💸 Rippling tax withdrawals
|
-$173.82
|
|
|
|
|
Apr 29, 2022
|
🏦 Part time Bank Ops Contributor salary to Deven
|
-$311.85
|
|
|
|
|
Apr 29, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$478.08
|
|
|
|
|
Apr 28, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$478.08
|
|
|
|
|
Apr 27, 2022
|
|
-$12.04
|
|
|
|
|
Apr 27, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate 4/25/22
|
-$20.00
|
|
|
|
|
Apr 26, 2022
|
🏠 HQ Shelburne office May rent
|
-$2,200.00
|
|
|
|
|
Apr 26, 2022
|
|
-$12.74
|
|
|
|
|
Apr 26, 2022
|
|
-$14.51
|
|
|
|
|
Apr 25, 2022
|
💸 Rippling tax withdrawals
|
-$12,694.86
|
|
|
|
|
Apr 25, 2022
|
💸 Rippling tax withdrawals
|
-$949.99
|
|
|
|
|
Apr 25, 2022
|
|
-$46,677.54
|
|
|
|
|
Apr 25, 2022
|
|
-$2,814.57
|
|
|
|
|
Apr 25, 2022
|
|
-$230.76
|
|
|
|
|
Apr 25, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$1,000.00
|
|
|
|
|
Apr 25, 2022
|
🏦 Part time Bank Ops Contributor salary to Deven
|
-$320.00
|
|
|
|
|
Apr 25, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$450.00
|
|
|
|
|
Apr 25, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$835.24
|
|
|
|
|
Apr 25, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$993.83
|
|
|
|
|
Apr 25, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$918.19
|
|
|
|
|
Apr 22, 2022
|
👷🏽♀️ HQ soldering station equipment
0
|
-$26.04
|
|
|
|
|
Apr 21, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from The Argosy Foundation
|
-$12,500.00
|
|
|
|
|
Apr 18, 2022
|
💡 Video conferencing lighting for HQ call rooms
|
-$233.18
|
|
|
|
|
Apr 18, 2022
|
🏦 Budget transfer to Hack Club Bank
|
-$5,000.00
|
|
|
|
|
Apr 18, 2022
|
Miami Hack Week front for donation - to be repaid
1
|
-$30,000.00
|
|
|
|
|
Apr 15, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Caleb Denio 4/7/22
|
-$0.50
|
|
|
|
|
Apr 13, 2022
|
|
-$7.81
|
|
|
|
|
Apr 13, 2022
|
🏦 Part time Bank Ops Contributor salary to Deven
|
-$320.00
|
|
|
|
|
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
|
|
-$2,291.31
|
|
|
|
|
Apr 11, 2022
|
|
-$346.14
|
|
|
|
|
Apr 7, 2022
|
🚰 Salary payment to Woody Keppel for HQ kitchen installment
|
-$675.00
|
|
|
|
|
Apr 7, 2022
|
🍚 Reimbursement to Woody Keppel for HQ kitchen supplies
|
-$65.00
|
|
|
|
|
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
|
|
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