|
|
Sep 16, 2020
|
LACHLAN CAMPBELL EXPENSIFY
|
-$95.51
|
|
|
|
Sep 14, 2020
|
|
-$330.00
|
|
|
|
Sep 14, 2020
|
|
-$3,400.00
|
|
|
|
Sep 14, 2020
|
BANK DEVELOPMENT TESTING FUNDS FROM HACK CLUB HQ
|
-$305.00
|
|
|
|
Sep 11, 2020
|
|
-$2,000.00
|
|
|
|
Sep 10, 2020
|
LACHLAN CAMPBELL EXPENSIFY
|
-$43.85
|
|
|
|
Sep 10, 2020
|
LACHLAN CAMPBELL EXPENSIFY
|
-$77.74
|
|
|
|
Sep 10, 2020
|
LACHLAN CAMPBELL EXPENSIFY
|
-$566.66
|
|
|
|
Sep 10, 2020
|
LACHLAN CAMPBELL EXPENSIFY
|
-$47.13
|
|
|
|
Sep 10, 2020
|
LACHLAN CAMPBELL EXPENSIFY
|
-$39.06
|
|
|
|
Sep 10, 2020
|
LACHLAN CAMPBELL EXPENSIFY
|
-$83.51
|
|
|
|
Sep 9, 2020
|
LACHLAN CAMPBELL EXPENSIFY
|
-$17.30
|
|
|
|
Sep 9, 2020
|
LACHLAN CAMPBELL EXPENSIFY
|
-$19.26
|
|
|
|
Sep 9, 2020
|
HIGH SCHOOL CHEC EXPENSIFY
|
-$26.20
|
|
|
|
Sep 9, 2020
|
HACK CLUB GIFT TO GIRL GENIUS MAGAZINE
|
-$150.00
|
|
|
|
Sep 8, 2020
|
RIPPLING PAYROLL YVJOVYAMG3WQE9Y THE HACK FOUNDATION
|
-$1.00
|
|
|
|
Sep 3, 2020
|
ACH DIRECT DEPOSIT OUT TO CHALEB POMMELLS
|
-$1,975.00
|
|
|
|
Sep 2, 2020
|
RIPPLING PAYROLL WPKNQ7ZVM35QP1L THE HACK FOUNDATION
|
-$812.53
|
|
|
|
Sep 1, 2020
|
Check to CHRISTOPHER WALKER
|
-$695.00
|
|
|
|
Sep 1, 2020
|
Check to CHRISTINA ASQUITH
|
-$7,066.64
|
|
|
|
Aug 31, 2020
|
MAIL TEAM FUNDING FROM HACK CLUB HQ
|
-$2,000.00
|
|
|
|
Aug 31, 2020
|
ACH to Seton & Associates
1
|
-$1,935.50
|
|
|
|
Aug 31, 2020
|
ACH DIRECT DEPOSIT OUT TO AMOGH CHAUBEY
|
-$500.00
|
|
|
|
Aug 28, 2020
|
SALARY PAYMENT TO HACK CLUB INDIA TEAM
|
-$362.70
|
|
|
|
Aug 26, 2020
|
|
-$116.10
|
|
|
|
Aug 26, 2020
|
|
-$2,520.36
|
|
|
|
Aug 26, 2020
|
|
-$81.84
|
|
|
|
Aug 26, 2020
|
RIPPLING TAXWITHDRA 2XMBQVZRMAEA5MP THE HACK FOUNDATION
|
-$7,271.09
|
|
|
|
Aug 26, 2020
|
RIPPLING PAYROLL VYRYPEJRW3ADYEX THE HACK FOUNDATION
|
-$42,698.53
|
|
|
|
Aug 26, 2020
|
|
-$539.09
|
|
|
|
Aug 26, 2020
|
|
-$9,131.01
|
|
|
|
Aug 26, 2020
|
PAYMENT TO HACK CLUB INDIA TEAM
|
-$266.92
|
|
|
|
Aug 26, 2020
|
PAYMENT TO HACK CLUB INDIA TEAM
|
-$266.92
|
|
|
|
Aug 26, 2020
|
PAYMENT TO HACK CLUB INDIA TEAM
|
-$6,500.00
|
|
|
|
Aug 26, 2020
|
|
-$169.00
|
|
|
|
Aug 25, 2020
|
RIPPLING PAYROLL MQD6LMOQVDXL8JY THE HACK FOUNDATION
|
-$875.00
|
|
|
|
Aug 24, 2020
|
HCB OPERATING INITIAL FUNDING FROM HACK CLUB HQ
|
-$1,000.00
|
|
|
|
Aug 24, 2020
|
ACH DIRECT DEPOSIT OUT TO AMOGH CHAUBEY
|
-$500.00
|
|
|
|
Aug 19, 2020
|
RIPPLING PAYROLL YRKEPP3NG8OAZKX THE HACK FOUNDATION
|
-$1,248.45
|
|
|
|
Aug 19, 2020
|
RIPPLING PAYROLL XQB7Q8N4GO8MEY9 THE HACK FOUNDATION
|
-$500.00
|
|
|
|
Aug 14, 2020
|
ACH DIRECT DEPOSIT OUT TO SAMANTHA EZZO
|
-$5,100.00
|
|
|
|
Aug 12, 2020
|
ACH DIRECT DEPOSIT OUT TO MELODY ✨
|
-$2,000.00
|
|
|
|
Aug 11, 2020
|
TRANSFER BACK TO BANK ACCOUNT
|
-$1.99
|
|
|
|
Aug 10, 2020
|
|
-$494.79
|
|
|
|
Aug 6, 2020
|
|
-$426.06
|
|
|
|
Aug 6, 2020
|
|
-$160.41
|
|
|
|
Aug 6, 2020
|
|
-$459.37
|
|
|
|
Aug 6, 2020
|
|
-$1,545.20
|
|
|
|
Aug 6, 2020
|
|
-$800.00
|
|
|
|
Aug 6, 2020
|
|
-$922.45
|
|
|
|
Aug 6, 2020
|
|
-$1,067.05
|
|
|
|
Aug 5, 2020
|
|
-$102.86
|
|
|
|
Aug 5, 2020
|
FX 097260036000001 INR 19373.1RATE: 72.58018 SALARY PAYMENT TO BENEFICIARY
|
-$266.92
|
|
|
|
Aug 5, 2020
|
FX 097260006000001 INR 19373.1RATE: 72.58018 BENEFICIARY SA LARY PAYMENT
|
-$266.92
|
|
|
|
Aug 5, 2020
|
FX 097259982000001 INR 471771.17 RATE: 72.58018 SALARY PAYMENT TO BENEFICIARY
|
-$6,500.00
|
|
|
|
Aug 4, 2020
|
|
-$1,680.84
|
|
|
|
Aug 4, 2020
|
GROCERIES FROM HEALTHY LIVING AND AMAZON
|
-$94.56
|
|
|
|
Aug 4, 2020
|
|
-$10.00
|
|
|
|
Aug 4, 2020
|
|
-$659.56
|
|
|
|
Aug 3, 2020
|
|
-$453.33
|
|
|
|
Aug 3, 2020
|
|
-$424.25
|
|
|
|
Aug 3, 2020
|
|
-$8.55
|
|
|
|
Aug 3, 2020
|
|
-$4,000.00
|
|
|
|
Jul 31, 2020
|
|
-$1,000.00
|
|
|
|
Jul 30, 2020
|
SALARY PAYMENT TO MELODY ✨ FOR WEEK OF 7/27
1
|
-$1,000.00
|
|
|
|
Jul 30, 2020
|
FEE REFUND FROM HACK CLUB HQ
|
-$50.85
|
|
|
|
Jul 28, 2020
|
|
-$7,192.51
|
|
|
|
Jul 28, 2020
|
|
-$45,507.98
|
|
|
|
Jul 28, 2020
|
|
-$33.05
|
|
|
|
Jul 23, 2020
|
RIPPLING PAYROLL AXP4L7O9GVOARJA THE HACK FOUNDATION
|
-$403.33
|
|
|
|
Jul 23, 2020
|
GROCERIES FROM HEALTHY LIVING
|
-$140.60
|
|
|
|
Jul 23, 2020
|
GROCERIES AND ELECTRONICS FROM TARGET
|
-$270.91
|
|
|
|
Jul 23, 2020
|
|
-$759.44
|
|
|
|
Jul 22, 2020
|
SALARY PAYMENT TO MELODY ✨ FOR WEEK OF 7/20
|
-$1,000.00
|
|
|
|
Jul 21, 2020
|
CHRISTINA ASQUITH EXPENSIFY REPORT 62635962
|
-$74.88
|
|