| 
      
     | 
  
  
 | 
  
      Feb 28, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฎ๐ณ Hack Club India Salary Payment
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$650.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb 28, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฎ๐ณ Hack Club India Salary Payment
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$600.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb 28, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฎ๐ณ Hack Club India Salary Payment
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$600.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb 28, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฎ๐ณ 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
   | 
  
    
      
        
          
            
                
                  
   ๐ธ Rippling Tax Withdrawal
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$8,916.65
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb 23, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ธ 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
   | 
  
    
      
        
          
            
                
                  
   ๐  HQ Shelburne office March rent
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$2,200.00
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Feb 22, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐งผ HQ office weekly cleaning payment (for Mel)
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$105.00
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Feb 22, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐งผ HQ office weekly cleaning payment (for Mel)
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$87.50
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Feb 17, 2022
   | 
  
    
      
        
          
            
                
                  
   โ๏ธ Reimbursement for Mike's flight to Vermont
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$452.20
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb 17, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ธ Employer Taxes Dept of Labor Connecticut
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$25.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb 16, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ธ Rippling Tax Withdrawal
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$752.25
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb 16, 2022
   | 
  
    
   | 
  
    
        -$1,309.55
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb 15, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ธ Rippling Tax Withdrawal
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$421.17
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb 15, 2022
   | 
  
    
   | 
  
    
        -$1,271.28
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb 15, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ตAPAC Community Discretionary Fund: Disbursement Initial Funding
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$100.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb 14, 2022
   | 
  
    
      
        
          
            
                
                  
   Salary Payment for Woody Keppel
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$550.00
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Feb 14, 2022
   | 
  
    
   | 
  
    
        -$346.14
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb 14, 2022
   | 
  
    
      
        
          
            
                
                  
   Payment to Tevan Goldberg for Game Lab music
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$100.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb 10, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ง People Keep monthly health benefits reimbursement for Christina
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$4,476.00
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Feb 10, 2022
   | 
  
    
      
        
          
            
                
                  
   Squared away payment for Executive Assistant monthly plan
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$600.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb  8, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ธ Rippling Tax Withdrawal
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$1,320.39
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb  8, 2022
   | 
  
    
   | 
  
    
        -$2,390.87
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb  8, 2022
   | 
  
    
   | 
  
    
        -$1,120.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb  8, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฃ Payment to Charlene: Recruiting for Executive Assistant
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$6,840.00
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Feb  8, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐งฐ Reimbursement to Max for hardware supply purchase
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$18.53
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb  7, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฎ Payment to Dylan for Game Lab Work
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$152.60
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb  4, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐พ 2/2 of Slack bot payment to Celeste
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$375.00
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Feb  4, 2022
   | 
  
    
      
        
          
            
                
                  
   Executive Assistant monthly payment plan (TO BE REFUNDED)
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$1,600.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb  2, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ Hack Club book purchase
                
            
         
          
            
           
       
        1
        
     
   | 
  
    
        -$37.04
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb  1, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฆ Payment to Sam Poder for HCB summer work
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$100.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb  1, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฆ Payment to Sam Poder for /z work
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$100.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Feb  1, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฆ Paycheck for Abby Fischler, COO Contributor
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$200.00
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 31, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ธ Rippling employer tax withdrawal
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$421.17
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 31, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ธ Rippling employer tax withdrawal
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$61.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 31, 2022
   | 
  
    
   | 
  
    
        -$1,271.28
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 31, 2022
   | 
  
    
   | 
  
    
        -$366.48
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 31, 2022
   | 
  
    
   | 
  
    
        -$230.76
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 31, 2022
   | 
  
    
   | 
  
    
        -$115.38
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 31, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฆ Part time Bank Ops Contributor salary to Deven
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$200.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 31, 2022
   | 
  
    
   | 
  
    
        -$600.00
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 27, 2022
   | 
  
    
      
        
          
            
                
                  
   Transferred funds into FRB Operating account to maintain fee-free service
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$160,000.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 27, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ธ Rippling Tax Withdrawal
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$8,820.50
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 27, 2022
   | 
  
    
   | 
  
    
        -$34,691.06
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 27, 2022
   | 
  
    
      
        
          
            
                
                  
   Stipend to Michael Fischthal while in Vermont
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$600.00
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 25, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฎ๐ณ Hack Club India Salary Payment
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$1,000.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 24, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐งผ HQ office weekly cleaning payment (for Mariana)
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$70.00
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 24, 2022
   | 
  
    
      
        
          
            
                
                  
   Budget transfer to Hack Club Bank for Bank expenses
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$5,000.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 24, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐  HQ Shelburne office monthly rent
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$2,200.00
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 20, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฆ Payment to Kognise for HQ work
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$566.04
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 20, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฃ Recruiting for Executive Assistant
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$2,160.00
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 19, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฆ Bank Junior Software Engineer II Paycheck for Gary
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$790.84
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 19, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฆ Part time Bank Operations Contributor paycheck for Ella Xu
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$688.91
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 19, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฆ Paycheck for Cedric Hutching
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$1,000.00
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 19, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฆ Paycheck for Abby Fischler, COO Contributor
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$168.75
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 18, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐งผ HQ office weekly cleaning payment (for Mariana)
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$140.00
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 18, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ธ Rippling Tax Withdrawal
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$421.17
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 18, 2022
   | 
  
    
   | 
  
    
        -$1,271.28
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 18, 2022
   | 
  
    
   | 
  
    
        -$346.14
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 14, 2022
   | 
  
    
      
        
          
            
                
                  
   โ๏ธ Flight reimbursement for Michael Fischthal
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$177.20
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 12, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฆ Community Team payroll
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$346.14
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 11, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฆ Part time Bank Ops Contributor salary to Deven
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$200.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan 10, 2022
   | 
  
    
      
        
          
            
                
                  
   Christina's invoice to The Hacker Zephyr to be paid through her salary
                
            
         
          
            
           
       
        1
        
     
   | 
  
    
        -$1,892.01
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan  6, 2022
   | 
  
    
   | 
  
    
        -$1.99
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan  4, 2022
   | 
  
    
      
        
          
            
                
                  
   Salary Payment to Woody Keppel
                
            
         
          
            
           
       
        1
        
     
   | 
  
    
        -$675.00
    
   | 
    
      
     | 
    | 
      
     | 
  
  
 | 
  
      Jan  4, 2022
   | 
  
    
   | 
  
    
        -$200.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan  4, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐Morning Light Bakery: birthday cake for team member
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$72.58
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan  4, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ฆMeeting Owl Pro for HQ
                
            
         
          
            
           
       
        1
        
     
   | 
  
    
        -$1,058.94
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan  4, 2022
   | 
  
    
      
        
          
            
                
                  
   Payment to Soham Bhattacharya
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$200.00
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan  3, 2022
   | 
  
    
      
        
          
            
                
                  
   ๐ธ Rippling employee tax withdrawals
                
            
         
          
            
           
       
        
        
     
   | 
  
    
        -$421.17
    
   | 
    
       
       
     | 
    | 
      
     | 
  
  
 | 
  
      Jan  3, 2022
   | 
  
    
   | 
  
    
        -$1,271.28
    
   | 
    
       
       
     |