|
|
|
Nov 17, 2020
|
ACH DIRECT DEPOSIT OUT TO SOHAM BHATTACHARYA
1
|
-$200.00
|
|
|
|
|
Nov 17, 2020
|
|
-$1,487.01
|
|
|
|
|
Nov 17, 2020
|
ACH DIRECT DEPOSIT OUT TO AMOGH CHAUBEY
|
-$387.50
|
|
|
|
|
Nov 16, 2020
|
ACH DIRECT DEPOSIT OUT TO AMOGH CHAUBEY
1
|
-$156.66
|
|
|
|
|
Nov 16, 2020
|
ACH DIRECT DEPOSIT OUT TO AMOGH CHAUBEY
|
-$44.17
|
|
|
|
|
Nov 13, 2020
|
LACHLAN CAMPBELL EXPENSIFY R65527548 THE HACK FOUNDATION
|
-$96.70
|
|
|
|
|
Nov 13, 2020
|
LACHLAN CAMPBELL EXPENSIFY R65242811 THE HACK FOUNDATION
|
-$15.71
|
|
|
|
|
Nov 13, 2020
|
CHECKING EXPENSIFY R65605242 THE HACK FOUNDATION
|
-$23.99
|
|
|
|
|
Nov 12, 2020
|
RIPPLING PAYROLL 3BA9MQN8XO28XGV THE HACK FOUNDATION
|
-$1,243.00
|
|
|
|
|
Nov 12, 2020
|
|
-$200.00
|
|
|
|
|
Nov 9, 2020
|
ACH DIRECT DEPOSIT OUT TO MELINDA LAWSON
1
|
-$347.00
|
|
|
|
|
Nov 6, 2020
|
|
-$200.00
|
|
|
|
|
Nov 6, 2020
|
|
-$250.00
|
|
|
|
|
Nov 6, 2020
|
MAIL TEAM TOPUP FROM HACK CLUB HQ
|
-$2,000.00
|
|
|
|
|
Nov 6, 2020
|
ACH DIRECT DEPOSIT OUT TO CHRISTINA SORIANO
1
|
-$1,350.00
|
|
|
|
|
Nov 4, 2020
|
ACH DIRECT DEPOSIT OUT TO CHRISTINE M NEWTON
1
|
-$1,032.50
|
|
|
|
|
Nov 3, 2020
|
PERSONAL CHECKIN EXPENSIFY R64599246 THE HACK FOUNDATION
|
-$1,040.52
|
|
|
|
|
Nov 2, 2020
|
MAIL TEAM TOPUP FROM HACK CLUB HQ
|
-$2,000.00
|
|
|
|
|
Nov 2, 2020
|
OPERATING EXPENSES FROM HACK CLUB HQ
|
-$2,500.00
|
|
|
|
|
Nov 2, 2020
|
HACK CLUB INDIA SALARY PAYMENT
|
-$5,400.00
|
|
|
|
|
Nov 2, 2020
|
HACK CLUB INDIA SALARY PAYMENT
|
-$138.26
|
|
|
|
|
Nov 2, 2020
|
HACK CLUB INDIA SALARY PAYMENT
|
-$266.92
|
|
|
|
|
Nov 2, 2020
|
HACK CLUB INDIA SALARY PAYMENT
|
-$266.92
|
|
|
|
|
Nov 2, 2020
|
REIMBURSEMENT TO ARUN HACK CLUB INDIA
|
-$25.00
|
|
|
|
|
Nov 2, 2020
|
HACK CLUB INDIA SALARY PAYMENT
|
-$100.00
|
|
|
|
|
Nov 1, 2020
|
|
-$37.01
|
|
|
|
|
Oct 30, 2020
|
RIPPLING TAXWITHDRA LKQJBBDRBNMY1DK THE HACK FOUNDATION
|
-$33.63
|
|
|
|
|
Oct 30, 2020
|
RIPPLING TAXWITHDRA JGPNVNY1NP1EX9Y THE HACK FOUNDATION
|
-$5,284.01
|
|
|
|
|
Oct 30, 2020
|
RIPPLING PAYROLL YVZJJEDWJNXWNAY THE HACK FOUNDATION
|
-$181.67
|
|
|
|
|
Oct 30, 2020
|
RIPPLING PAYROLL RLOXENL2G3PL9YZ THE HACK FOUNDATION
|
-$33,239.81
|
|
|
|
|
Oct 28, 2020
|
ACH DIRECT DEPOSIT OUT TO NM DIGITAL
1
|
-$12,560.00
|
|
|
|
|
Oct 27, 2020
|
PERSONAL CHECKIN EXPENSIFY
|
-$1,161.41
|
|
|
|
|
Oct 27, 2020
|
ADV TIERED INTER EXPENSIFY
|
-$6,600.00
|
|
|
|
|
Oct 27, 2020
|
ACH DIRECT DEPOSIT OUT TO AMOGH CHAUBEY
1
|
-$122.25
|
|
|
|
|
Oct 26, 2020
|
ACH DIRECT DEPOSIT OUT TO AMOGH CHAUBEY
|
-$128.33
|
|
|
|
|
Oct 26, 2020
|
|
-$1.22
|
|
|
|
|
Oct 22, 2020
|
|
-$10.00
|
|
|
|
|
Oct 20, 2020
|
DANHAKL-REED ENDOWMENT FROM HACK CLUB HQ
|
-$10,000.00
|
|
|
|
|
Oct 19, 2020
|
|
-$1,955.00
|
|
|
|
|
Oct 19, 2020
|
ACH DIRECT DEPOSIT OUT TO CHRISTINA SORIANO
1
|
-$330.00
|
|
|
|
|
Oct 19, 2020
|
ACH DIRECT DEPOSIT OUT TO CHRISTINA SORIANO
1
|
-$465.00
|
|
|
|
|
Oct 16, 2020
|
|
-$1,185.93
|
|
|
|
|
Oct 15, 2020
|
ACH DIRECT DEPOSIT OUT TO MELINDA LAWSON
1
|
-$1,002.35
|
|
|
|
|
Oct 14, 2020
|
PERSONAL CHECKIN EXPENSIFY
|
-$1,131.95
|
|
|
|
|
Oct 14, 2020
|
PERSONAL CHECKIN EXPENSIFY
|
-$288.18
|
|
|
|
|
Oct 14, 2020
|
PERSONAL CHECKIN EXPENSIFY
|
-$254.55
|
|
|
|
|
Oct 14, 2020
|
PERSONAL CHECKIN EXPENSIFY
|
-$6,296.74
|
|
|
|
|
Oct 13, 2020
|
|
-$450.00
|
|
|
|
|
Oct 13, 2020
|
TRANSFER BACK TO BANK ACCOUNT
|
-$0.01
|
|
|
|
|
Oct 13, 2020
|
TRANSFER BACK TO BANK ACCOUNT
|
-$0.02
|
|
|
|
|
Oct 13, 2020
|
ACH DIRECT DEPOSIT OUT TO SETON & ASSOCIATES
1
|
-$757.08
|
|
|
|
|
Oct 13, 2020
|
ACH DIRECT DEPOSIT OUT TO CHRISTINE M NEWTON
1
|
-$980.00
|
|
|
|
|
Oct 8, 2020
|
MICHAEL TRIP TO INDIANA EXPENSES
|
-$716.60
|
|
|
|
|
Oct 7, 2020
|
EXPENSIFY, INC. VALIDATION
|
-$0.63
|
|
|
|
|
Oct 7, 2020
|
EXPENSIFY, INC. VALIDATION
|
-$0.09
|
|
|
|
|
Oct 6, 2020
|
HACK CLUB INDIA TEAM SALARY PAYMENT
|
-$266.92
|
|
|
|
|
Oct 6, 2020
|
HACK CLUB INDIA TEAM SALARY PAYMENT
|
-$140.37
|
|
|
|
|
Oct 6, 2020
|
HACK CLUB INDIA TEAM SALARY PAYMENT
|
-$6,500.00
|
|
|
|
|
Oct 1, 2020
|
|
-$3,580.45
|
|
|
|
|
Oct 1, 2020
|
|
-$3,580.45
|
|
|
|
|
Sep 30, 2020
|
|
-$5,346.80
|
|
|
|
|
Sep 30, 2020
|
|
-$33,392.32
|
|
|
|
|
Sep 30, 2020
|
|
-$183.25
|
|
|
|
|
Sep 29, 2020
|
TINA EXPENSE REIMBURSEMENT
1
|
-$61.39
|
|
|
|
|
Sep 29, 2020
|
|
-$1.06
|
|
|
|
|
Sep 28, 2020
|
ACH DIRECT DEPOSIT OUT TO CHRISTINA SORIANO
1
|
-$240.00
|
|
|
|
|
Sep 28, 2020
|
ACH DIRECT DEPOSIT OUT TO CHRISTINA SORIANO
1
|
-$495.00
|
|
|
|
|
Sep 28, 2020
|
ACH DIRECT DEPOSIT OUT TO AMOGH CHAUBEY
|
-$500.00
|
|
|
|
|
Sep 28, 2020
|
ACH DIRECT DEPOSIT OUT TO AMOGH CHAUBEY
|
-$500.00
|
|
|
|
|
Sep 25, 2020
|
|
-$1,484.38
|
|
|
|
|
Sep 25, 2020
|
|
-$3.42
|
|
|
|
|
Sep 22, 2020
|
|
-$10.00
|
|
|
|
|
Sep 22, 2020
|
TRANSFER BACK TO BANK ACCOUNT
|
-$50,297.84
|
|
|
|
|
Sep 17, 2020
|
ACH DIRECT DEPOSIT OUT TO AMOGH CHAUBEY
|
-$500.00
|
|
|
|
|
Sep 17, 2020
|
Donation from Asta Lasf (refunded)
|
$0.00
|
|
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