|
|
|
Jul 30, 2020
|
SALARY PAYMENT TO MELODY β¨ 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 β¨ FOR WEEK OF 7/20
|
-$1,000.00
|
|
|
|
|
Jul 21, 2020
|
CHRISTINA ASQUITH EXPENSIFY REPORT 62635962
|
-$74.88
|
|
|
|
|
Jul 20, 2020
|
TRANSFER BACK TO BANK ACCOUNT
|
-$450.00
|
|
|
|
|
Jul 20, 2020
|
|
-$410.00
|
|
|
|
|
Jul 16, 2020
|
|
-$24.99
|
|
|
|
|
Jul 16, 2020
|
SALARY PAYMENT TO MELODY β¨ FOR WEEK OF 7/13
|
-$1,000.00
|
|
|
|
|
Jul 15, 2020
|
SALARY PAYMENT TO MELODY β¨ FOR WEEK OF 7/6
|
-$1,000.00
|
|
|
|
|
Jul 14, 2020
|
JITASA 2019 990 FILING SERVICES (FINAL 50%)
1
|
-$1,000.00
|
|
|
|
|
Jul 13, 2020
|
LOB.COM VERIFICATION REFUND
|
-$1.43
|
|
|
|
|
Jul 13, 2020
|
ELON ENDOWMENT FROM HACK CLUB HQ
|
-$50,000.00
|
|
|
|
|
Jul 10, 2020
|
|
-$497.50
|
|
|
|
|
Jul 8, 2020
|
PAYING MEGAN & MINGJIE BACK FOR THEIR TIME.
|
-$500.00
|
|
|
|
|
Jul 6, 2020
|
|
-$527.34
|
|
|
|
|
Jul 6, 2020
|
SALARY PAYMENT TO MELODY β¨ FOR WEEK OF 6/29
|
-$1,000.00
|
|
|
|
|
Jul 6, 2020
|
ACH DIRECT DEPOSIT OUT TO JOHN TOOR
|
-$10,000.00
|
|
|
|
|
Jul 3, 2020
|
DISBURSEMENT TO THE LAPTOP DISTRIBUTION FUND
1
|
-$15,000.00
|
|
|
|
|
Jul 3, 2020
|
DISBURSEMENT TO THE LAPTOP DISTRIBUTION FUND
|
-$10,000.00
|
|
|
|
|
Jul 3, 2020
|
|
-$1.31
|
|
|
|
|
Jul 2, 2020
|
LOB COM -LOB COM ACH DEBIT
|
-$3.80
|
|
|
|
|
Jul 2, 2020
|
|
-$370.25
|
|
|
|
|
Jul 2, 2020
|
LAPTOP DONATION FUNDS FROM HACK CLUB HQ
1
|
-$50,000.00
|
|
|
|
|
Jul 2, 2020
|
LACHLAN CAMPBELL EXPENSIFY
|
-$10.70
|
|
|
|
|
Jun 29, 2020
|
|
-$1,160.00
|
|
|
|
|
Jun 29, 2020
|
SALARY PAYMENT TO MELODY β¨ FOR WEEK OF 6/22
|
-$1,000.00
|
|
|
|
|
Jun 29, 2020
|
HACK CLUB INDIA FUNDING FOR JULY
1
|
-$3,100.00
|
|
|
|
|
Jun 29, 2020
|
HACK CLUB INDIA FUNDING FOR JULY
|
-$3,100.00
|
|
|
|
|
Jun 25, 2020
|
|
-$7,192.51
|
|
|
|
|
Jun 25, 2020
|
|
-$43,007.98
|
|
|
|
|
Jun 25, 2020
|
LACHLAN CAMPBELL EXPENSIFY
|
-$89.27
|
|
|
|
|
Jun 25, 2020
|
LACHLAN CAMPBELL EXPENSIFY
|
-$67.43
|
|
|
|
|
Jun 23, 2020
|
LACHLAN CAMPBELL EXPENSIFY
|
-$6.00
|
|
|
|
|
Jun 22, 2020
|
SALARY PAYMENT TO MELODY β¨ FOR WEEK OF 6/15
|
-$1,000.00
|
|
|
|
|
Jun 22, 2020
|
|
-$1,162.00
|
|
|
|
|
Jun 18, 2020
|
TEAM DINNER WHEN TEAM WAS BUSY WITH DISCUSSION AND WE DIDN'T WANT TO COOK (PART 2)
|
-$46.92
|
|
|
|
|
Jun 16, 2020
|
|
-$1.23
|
|
|
|
|
Jun 15, 2020
|
TEAM DINNER WHEN TEAM WAS BUSY WITH DISCUSSION AND WE DIDN'T WANT TO COOK (PART 1)
1
|
-$22.84
|
|
|
|
|
Jun 15, 2020
|
MELODY CELL SERVICE + DINNERS (MAY 2ND & JUNE 1ST)
1
|
-$48.57
|
|
|
|
|
Jun 11, 2020
|
SALARY PAYMENT TO MELODY β¨ FOR WEEK OF 6/8
|
-$1,000.00
|
|
|
|
|
Jun 11, 2020
|
|
-$2,997.50
|
|
|
|
|
Jun 9, 2020
|
MATTHEW'S NATIONWIDE ROADTRIP CUT SHORT BY PANDEMIC MARCH 7TH - 14TH
1
|
-$703.35
|
|
|
|
|
Jun 4, 2020
|
SALARY PAYMENT TO MELODY β¨ FOR WEEK OF 6/1
1
|
-$1,000.00
|
|
|
|
|
Jun 4, 2020
|
HACK CLUB INDIA FUNDING JUNE 2020
|
-$1,500.00
|
|
|
|
|
Jun 3, 2020
|
MELODY SALARY FROM APRIL 27TH - MAY 11TH
1
|
-$3,000.00
|
|
|
|
|
Jun 3, 2020
|
MELODY SALARY FROM MAY 24TH - APRIL 22ND
1
|
-$1,800.00
|
|
|
|
|
Jun 3, 2020
|
MT. PHILO INN DOWNSTAIRS LEASE MAY 10TH - JUNE 10TH
1
|
-$5,000.00
|
|
|
|
|
Jun 3, 2020
|
MAX + ZACH RENT IN VERMONT FROM LATE APRIL - LATE MAY
1
|
-$3,670.00
|
|
|
|
|
Jun 3, 2020
|
MAX + ZACH GROCERIES DURING APRIL 4TH - MAY 17TH IN VERMONT
1
|
-$1,116.58
|
|
|
|
|
Jun 3, 2020
|
HACK CLUB INDIA FUNDING JUNE 2020
|
-$3,225.00
|
|
|
|
|
Jun 3, 2020
|
FOOD DURING LACHLAN + MATTHEW DRIVE TO VERMONT
1
|
-$70.12
|
|
|
|
|
Jun 2, 2020
|
HACK CLUB BANK: LOB.COM CHECK FEES
|
-$15.20
|
|
|
|
|
Jun 2, 2020
|
SALARY PAYMENT TO MELODY β¨ FOR WEEK OF 5/25
|
-$1,000.00
|
|
|
|
|
Jun 2, 2020
|
MOVE RON CONWAYS' GIFT FROM HQ'S MAIN ACCOUNT TO DISCRETIONARY FUND
|
-$15,000.00
|
|
|
|
|
Jun 2, 2020
|
Check to SETON & ASSOCIATES, PLC
1
|
-$2,402.92
|
|
|
|
|
Jun 1, 2020
|
|
-$242.25
|
|
|
|
|
May 27, 2020
|
TRANSFER BACK TO BANK ACCOUNT
|
-$0.40
|
|
|
|
|
May 26, 2020
|
|
-$1.20
|
|
|
|
|
May 26, 2020
|
|
-$100.00
|
|
|
|
|
May 26, 2020
|
|
-$7,192.51
|
|
|
|
|
May 26, 2020
|
|
-$41,769.88
|
|
|
|
|
May 26, 2020
|
SALARY PAYMENT TO MELODY β¨ FOR WEEK OF 5/18
|
-$1,000.00
|
|
|
|
|
May 23, 2020
|
TRANSFER BACK TO BANK ACCOUNT
|
-$0.20
|
|
|
|
|
May 18, 2020
|
SALARY PAYMENT TO MELODY β¨ FOR WEEK OF 5/11
1
|
-$1,000.00
|
|
|
|
|
May 15, 2020
|
TRANSFER FROM ACCOUNT TO CARD BALANCE
|
-$10.00
|
|
|
|
|
May 15, 2020
|
FINAL SALARY PAYMENT TO SEAN VICTORY FOR FILLING IN FOR MICHAEL ON HCB DURING MEDICAL LEAVE ($1,142.86 BASE FOR MTD + $500 BONUS)
|
-$1,642.86
|
|
|
|
|
May 11, 2020
|
PAYMENT TO JAMES CLICK FOR EDITING SIMONE GIERTZ AMA VIDEOS
1
|
-$150.00
|
|
|
|
|
May 11, 2020
|
MAY 2020 FUNDING TO HACK CLUB INDIA TEAM
|
-$4,425.00
|
|
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