|
|
|
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
|
|
|
|
|
May 11, 2020
|
RECONCILING HC BANK FEES APPLIED TO HQ
|
-$3.18
|
|
|
|
|
May 5, 2020
|
PAYMENT TO JAMES CLICK FOR EDITING JACK CONTE AMA VIDEOS
1
|
-$150.00
|
|
|
|
|
May 4, 2020
|
LOB.COM FEES FOR HCB CHECK MAILING
|
-$6.65
|
|
|
|
|
May 1, 2020
|
RIPPLING BILL MV1LDD80BGWO1AZ THE HACK FOUNDATION
|
-$260.25
|
|
|
|
|
Apr 29, 2020
|
RIPPLING TAXWITHDRA AORNRPE2ZGLZKM1 THE HACK FOUNDATION
|
-$7,192.51
|
|
|
|
|
Apr 29, 2020
|
RIPPLING PAYROLL 0WPMZGVV6XVVWML THE HACK FOUNDATION
|
-$41,530.71
|
|
|
|
|
Apr 28, 2020
|
FLIGHT REIMBURSEMENT TO CHARITY KITHAKA FOR JOINING HQ ON OUR HC INDIA TRIP
|
-$500.00
|
|
|
|
|
Apr 27, 2020
|
LILI JIANG EXPENSIFY REPORT 60547178 THE HACK FOUNDATION
|
-$8.34
|
|
|
|
|
Apr 21, 2020
|
MAX WOFFORD EXPENSIFY REPORT 60213397 THE HACK FOUNDATION
|
-$31.00
|
|
|
|
|
Apr 14, 2020
|
LILI JIANG EXPENSIFY REPORT 60303814 THE HACK FOUNDATION
|
-$276.12
|
|
|
|
|
Apr 13, 2020
|
TO DDA#80007609524 ON 04/13 AT 1
|
-$0.01
|
|
|
|
|
Apr 13, 2020
|
TO DDA#80007609524 ON 04/13 AT 1
|
-$100.00
|
|
|
|
|
Apr 13, 2020
|
TO DDA#80007609524 ON 04/13 AT 1
|
-$541.94
|
|
|
|
|
Apr 13, 2020
|
RIPPLING QEADJUSTME NJ5YW5MVK6JPE5D THE HACK FOUNDATION
|
-$526.87
|
|
|
|
|
Apr 10, 2020
|
|
-$152.80
|
|
|
|
|
Apr 9, 2020
|
FX 089685241000001 INR 325910.54 RATE: 73.6521 AS SALARY PAYMENT TO BENEFICIARY
|
-$4,425.00
|
|
|
|
|
Apr 7, 2020
|
|
-$136.36
|
|
|
|
|
Apr 7, 2020
|
GITHUB GRANT FUND INITIAL DEPOSIT FROM HACK CLUB HQ
|
-$72,500.00
|
|
|
|
|
Apr 7, 2020
|
|
-$28.20
|
|
|
|
|
Apr 3, 2020
|
|
-$40.00
|
|
|
|
|
Apr 2, 2020
|
LOB COM -LOB COM ACH DEBIT
|
-$7.60
|
|
|
|
|
Apr 1, 2020
|
|
-$425.92
|
|
|
|
|
Apr 1, 2020
|
|
-$361.65
|
|
|
|
|
Apr 1, 2020
|
RIPPLING BILL 2MPBVYMQW16J0XR THE HACK FOUNDATION
|
-$278.25
|
|
|
|
|
Apr 1, 2020
|
|
-$1,176.92
|
|
|
|
|
Mar 30, 2020
|
DONATION FROM RON CONWAY FROM HACK CLUB HQ
|
-$10,000.00
|
|
|
|
|
Mar 26, 2020
|
RIPPLING TAXWITHDRA DAVNKVQ3JZ7RB02 THE HACK FOUNDATION
|
-$7,220.18
|
|
|
|
|
Mar 26, 2020
|
RIPPLING PAYROLL 7LM1VQMR5BQVLB3 THE HACK FOUNDATION
|
-$38,607.98
|
|
|
|
|
Mar 25, 2020
|
RIPPLING PAYROLL 2DXLY3YAD3PNEB2 THE HACK FOUNDATION
|
-$5,833.33
|
|
|
|
|
Mar 20, 2020
|
|
-$63.42
|
|
|
|
|
Mar 19, 2020
|
WIRE OUT 200790371800 202007903718;BNF TAREK ATEF SAYED YOUNIS
2
|
-$100.00
|
|
|
|
|
Mar 18, 2020
|
FUNDING HACK CLUB KENYA TEAM FROM HACK CLUB HQ
|
-$500.00
|
|
|
|
|
Mar 18, 2020
|
FX 088486318000001 ZMW 1605.00RATE: 16.05
2
|
-$100.00
|
|
|
|
|
Mar 17, 2020
|
|
-$695.54
|
|
|
|
|
Mar 17, 2020
|
ADV PLUS BANKING EXPENSIFY
|
-$38.50
|
|
|
|
|
Mar 16, 2020
|
WIRE OUT 200760530300 202007605303;BNF JULIA BRUNINATURNER
1
|
-$400.00
|
|
|
|
|
Mar 11, 2020
|
PRE-FUNDING THE MAIL TEAM! FROM HACK CLUB HQ
|
-$2,500.00
|
|
|
|
|
Mar 10, 2020
|
PRIMARY CHECKING EXPENSIFY
|
-$149.30
|
|
|
|
|
Mar 10, 2020
|
PERSONAL CHECKIN EXPENSIFY
|
-$661.41
|
|
|
|
|
Mar 10, 2020
|
|
-$20.00
|
|
|
|
|
Mar 10, 2020
|
|
-$1,406.29
|
|
|
|
|
Mar 10, 2020
|
CHECKING - 0566 EXPENSIFY
|
-$32.96
|
|
|
|
|
Mar 6, 2020
|
|
-$100.00
|
|
|
|
|
Mar 5, 2020
|
HC INDIA - FUNDING FOR FEBUARY 2020
1
|
-$4,425.00
|
|
|
|
|
Mar 4, 2020
|
PERSONAL CHECKIN EXPENSIFY
|
-$572.01
|
|
|
|
|
Mar 4, 2020
|
PERSONAL CHECKIN EXPENSIFY
|
-$1,296.08
|
|
|
|
|
Mar 4, 2020
|
PERSONAL CHECKIN EXPENSIFY
1
|
-$450.68
|
|
|
|
|
Mar 4, 2020
|
PERSONAL CHECKIN EXPENSIFY
|
-$274.26
|
|
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