|
|
|
Dec 20, 2021
|
|
-$1,269.09
|
|
|
|
|
Dec 20, 2021
|
|
-$230.76
|
|
|
|
|
Dec 17, 2021
|
💨 Air purifier for HQ office
1
|
-$174.34
|
|
|
|
|
Dec 16, 2021
|
Squared Away plan for HQ assistant
|
-$1,000.00
|
|
|
|
|
Dec 13, 2021
|
🧼 HQ office weekly cleaning payment (for Mara)
|
-$70.00
|
|
|
|
|
Dec 10, 2021
|
🧼 HQ office weekly cleaning payment (for Mara)
|
-$70.00
|
|
|
|
|
Dec 9, 2021
|
10% transfer or Vitalik's gift to endowment fund
|
-$29,768.89
|
|
|
|
|
Dec 7, 2021
|
🧘 People Keep monthly health benefits reimbursement for Christina
|
-$2,238.00
|
|
|
|
|
Dec 6, 2021
|
Employer taxes for Bank Ops Associate
|
-$423.36
|
|
|
|
|
Dec 6, 2021
|
🏦 Biweekly salary for Bank Ops Associate
|
-$1,269.09
|
|
|
|
|
Dec 6, 2021
|
|
-$230.76
|
|
|
|
|
Dec 6, 2021
|
|
-$115.38
|
|
|
|
|
Dec 3, 2021
|
Employer taxes for Clubs Ops Manager
|
-$259.73
|
|
|
|
|
Dec 3, 2021
|
🏦 Transition payroll for Club Ops Manager
|
-$743.19
|
|
|
|
|
Dec 2, 2021
|
🚰 Shelburne Water Utility Payment (quarterly)
|
-$88.60
|
|
|
|
|
Dec 2, 2021
|
Attempted payment to Bank engineers - did not go through
1
|
-$3,160.00
|
|
|
|
|
Dec 2, 2021
|
🇮🇳 Hack Club India Salary Payment
|
-$500.00
|
|
|
|
|
Nov 30, 2021
|
🇮🇳 Hack Club India Salary Payment
|
-$1,000.00
|
|
|
|
|
Nov 26, 2021
|
Employer monthly taxes for HQ staff salaries
|
-$9,431.05
|
|
|
|
|
Nov 26, 2021
|
🏦 HQ staff members monthly payroll
|
-$35,187.94
|
|
|
|
|
Nov 24, 2021
|
💸 Payment and reimbursements to Melinda Lawson
|
-$33.25
|
|
|
|
|
Nov 24, 2021
|
🧼 HQ office weekly cleaning payment (for Mara)
|
-$70.00
|
|
|
|
|
Nov 22, 2021
|
Employer taxes for Bank Ops and Clubs Manager
|
-$942.84
|
|
|
|
|
Nov 22, 2021
|
|
-$346.14
|
|
|
|
|
Nov 22, 2021
|
🏦 Hack Club biweekly payroll
|
-$2,755.45
|
|
|
|
|
Nov 22, 2021
|
🏠 Vermont monthly office rental payment
|
-$2,200.00
|
|
|
|
|
Nov 22, 2021
|
Funding from HQ for Bank's expenses
|
-$8,500.00
|
|
|
|
|
Nov 22, 2021
|
Donation front to Inertia for a Benevity donation
|
-$465.00
|
|
|
|
|
Nov 19, 2021
|
💰 Community Team monthly allowance
|
-$300.00
|
|
|
|
|
Nov 16, 2021
|
🧼 HQ office weekly cleaning payment (for Mara)
|
-$70.00
|
|
|
|
|
Nov 10, 2021
|
Disbursement Launching Domains
|
-$978.00
|
|
|
|
|
Nov 8, 2021
|
💸 Rippling Tax Withdrawal
|
-$942.84
|
|
|
|
|
Nov 8, 2021
|
|
-$2,755.45
|
|
|
|
|
Nov 8, 2021
|
|
-$346.14
|
|
|
|
|
Nov 3, 2021
|
🦕 Disbursement for Orpheus plushies
|
-$23.33
|
|
|
|
|
Oct 29, 2021
|
Transfer from Hack Club HQ to HCB Operations
|
-$30.39
|
|
|
|
|
Oct 28, 2021
|
✉️ Disbursement Mail Team Top Up
|
-$1,000.00
|
|
|
|
|
Oct 28, 2021
|
🇮🇳 Hack Club India Salary Monthly Payment
|
-$650.00
|
|
|
|
|
Oct 28, 2021
|
🇮🇳 Hack Club India Salary Monthly Payment
|
-$450.00
|
|
|
|
|
Oct 28, 2021
|
🇮🇳 Hack Club India Salary Monthly Payment
|
-$600.00
|
|
|
|
|
Oct 28, 2021
|
🇮🇳 Hack Club India Salary Monthly Payment
|
-$650.00
|
|
|
|
|
Oct 28, 2021
|
🇮🇳 Hack Club India Salary Monthly Payment
|
-$4,950.00
|
|
|
|
|
Oct 27, 2021
|
|
-$10.94
|
|
|
|
|
Oct 26, 2021
|
💸 Rippling Tax Withdrawal
|
-$9,925.59
|
|
|
|
|
Oct 26, 2021
|
|
-$34,948.17
|
|
|
|
|
Oct 26, 2021
|
🦕 Disbursement for Orpheus plushies
|
-$780.00
|
|
|
|
|
Oct 26, 2021
|
COINBASE.COM 5CCLUH7V 5CCLUH7VE7DB ZACH LATTA
|
-$100.00
|
|
|
|
|
Oct 25, 2021
|
💸 Rippling Tax Withdrawal
|
-$942.84
|
|
|
|
|
Oct 25, 2021
|
|
-$2,755.45
|
|
|
|
|
Oct 25, 2021
|
🧼 HQ office weekly cleaning payment (for Mara)
|
-$70.00
|
|
|
|
|
Oct 22, 2021
|
|
-$346.14
|
|
|
|
|
Oct 20, 2021
|
🧼 HQ office weekly cleaning payment (for Mara)
|
-$70.00
|
|
|
|
|
Oct 19, 2021
|
VT Department of Labor filing
|
-$194.53
|
|
|
|
|
Oct 19, 2021
|
💵 Disbursement changing Bank's floating amount to $10k
|
-$11,673.11
|
|
|
|
|
Oct 18, 2021
|
🏦 Part time Bank Operations Contributor paycheck for Ella Xu
1
|
-$66.37
|
|
|
|
|
Oct 12, 2021
|
💸 Rippling Tax Withdrawal
|
-$942.84
|
|
|
|
|
Oct 12, 2021
|
🧼 HQ office weekly cleaning payment (for Mara)
|
-$70.00
|
|
|
|
|
Oct 12, 2021
|
🧼 HQ office weekly cleaning payment (for Mara)
|
-$70.00
|
|
|
|
|
Oct 12, 2021
|
|
-$2,755.45
|
|
|
|
|
Oct 8, 2021
|
|
-$346.14
|
|
|
|
|
Oct 8, 2021
|
10% transfer of Elon's donation to our endowment fund
|
-$100,000.00
|
|
|
|
|
Oct 7, 2021
|
✔️ LOB.com credit card check
0
|
-$0.95
|
|
|
|
|
Oct 4, 2021
|
💸 Rippling Tax Withdrawal
|
-$43.60
|
|
|
|
|
Oct 4, 2021
|
|
-$182.30
|
|
|
|
|
Oct 4, 2021
|
💵 Disbursement Bank monthly funding
|
-$3,500.00
|
|
|
|
|
Oct 4, 2021
|
🏠 Vermont monthly office rental payment
|
-$2,200.00
|
|
|
|
|
Sep 30, 2021
|
💵 Disbursement Mail Team top up
|
-$1,000.00
|
|
|
|
|
Sep 30, 2021
|
💸 Front for donation to Miami Hack Week - to be paid back
|
-$25,000.00
|
|
|
|
|
Sep 30, 2021
|
🇮🇳 Hack Club India Salary Monthly Payment
|
-$450.00
|
|
|
|
|
Sep 30, 2021
|
🇮🇳 Hack Club India Salary Monthly Payment
|
-$600.00
|
|
|
|
|
Sep 30, 2021
|
🇮🇳 Hack Club India Salary Monthly Payment
|
-$600.00
|
|
|
|
|
Sep 30, 2021
|
🇮🇳 Hack Club India Salary Monthly Payment
|
-$650.00
|
|
|
|
|
Sep 30, 2021
|
🇮🇳 Hack Club India Salary Monthly Payment
|
-$4,950.00
|
|
|
|
|
Sep 27, 2021
|
💸 Rippling Tax Withdrawal
|
-$9,125.30
|
|
|
|
|
Sep 27, 2021
|
💸 Rippling Tax Withdrawal
|
-$942.84
|
|
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