|  |  | Aug 26, 2021 | 
      
        
          
            
                
                  
   FX 126606839000001 CAD 198.1 RATE: 1.23815
                
            
         
            
           | -$160.00 | 
       | 
    |  |  | Aug 24, 2021 | 
      
        0
          
            
                
                  
   📫 Canada Post mailing services
                
            
         
            
           | -$14.47 |  | 
    |  |  | Aug 23, 2021 | 
      
        
          
            
                
                  
   🏦 Summer internship paycheck
                
            
         
            
           | -$1,600.00 | 
       | 
    |  |  | Aug 23, 2021 | 
      
        
          
            
                
                  
   🏦 Summer internship paycheck
                
            
         
            
           | -$640.00 | 
       | 
    |  |  | Aug 19, 2021 | 
      
        1
        0
          
            
                
                  
   Supplies for securing the Zephyrnet on HQ's ceiling
                
            
         
            
           | -$17.46 |  | 
    |  |  | Aug 19, 2021 | 
      
        
          
            
                
                  
   Payment to Stripe to populate sub account
                
            
         
            
           | -$100.00 | 
       | 
    |  |  | Aug 17, 2021 | 
      
        
          
            
                
                  
   💸  Employer taxes for Bank Ops Associate
                
            
         
            
           | -$423.35 | 
       | 
    |  |  | Aug 17, 2021 | 
      
        
          
            
                
                  
   🏦 Biweekly salary for Bank Ops Associate
                
            
         
            
           | -$1,269.08 | 
       | 
    |  |  | Aug 16, 2021 | 
      
        
          
            
                
                  
   Front for incoming funds to Bank Org
                
            
         
            
           | -$4,650.00 | 
       | 
    |  |  | Aug 13, 2021 |  | -$115.38 | 
       | 
    |  |  | Aug 12, 2021 | 
      
        
          
            
                
                  
   Disbursement funding for The Hacker Zephyr
                
            
         
            
           | -$10,000.00 | 
       | 
    |  |  | Aug 11, 2021 | 
      
        1
          
            
                
                  
   Front of funds to Hack Club Bank organization to cover an upcoming event - to be paid back once funds arrive
                
            
         
            
           | -$2,000.00 | 
       | 
    |  |  | Aug 11, 2021 | 
      
        1
          
            
                
                  
   Transfer to Hack Club Bank fund for monthly payments
                
            
         
            
           | -$3,500.00 | 
       | 
    |  |  | Aug  9, 2021 | 
      
        1
          
            
                
                  
   🚋 Transfer to The Hacker Zephyr for transactions that should have been made in HQ
                
            
         
            
           | -$429.67 | 
       | 
    |  |  | Aug  6, 2021 | 
      
        
          
            
                
                  
   🏦 Summer internship paycheck
                
            
         
            
           | -$1,600.00 | 
       | 
    |  |  | Aug  6, 2021 | 
      
        
          
            
                
                  
   🏦 Summer internship paychecks
                
            
         
            
           | -$2,400.00 | 
       | 
    |  |  | Aug  6, 2021 | 
      
        
          
            
                
                  
   ✉️ Transfer of funds to close out Summer of Making sticker shipping fund
                
            
         
            
           | -$19,246.34 | 
       | 
    |  |  | Aug  5, 2021 | 
      
        
          
            
                
                  
   🧘 People Keep monthly health benefits reimbursement for Christina
                
            
         | -$891.67 |  | 
    |  |  | Aug  3, 2021 | 
      
        
          
            
                
                  
   ✉️ Transfer of funds to Mail Team from HQ
                
            
         
            
           | -$2,000.00 | 
       | 
    |  |  | Aug  2, 2021 | 
      
        
          
            
                
                  
   🚋 Additional Zephyr funding
                
            
         
            
           | -$10,000.00 | 
       | 
    |  |  | Jul 30, 2021 |  | -$115.38 | 
       | 
    |  |  | Jul 28, 2021 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India salary payment
                
            
         
            
           | -$600.00 | 
       | 
    |  |  | Jul 28, 2021 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India salary payment
                
            
         
            
           | -$3,800.00 | 
       | 
    |  |  | Jul 28, 2021 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India Salary Payment
                
            
         
            
           | -$100.00 | 
       | 
    |  |  | Jul 27, 2021 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India Salary Payment
                
            
         
            
           | -$600.00 | 
       | 
    |  |  | Jul 27, 2021 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India Salary Payment
                
            
         
            
           | -$650.00 | 
       | 
    |  |  | Jul 27, 2021 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India salary payment
                
            
         
            
           | -$1,500.00 | 
       | 
    |  |  | Jul 26, 2021 | 
      
        
          
            
                
                  
   Employer monthly taxes for HQ staff salaries
                
            
         
            
           | -$12,978.07 | 
       | 
    |  |  | Jul 26, 2021 | 
      
        
          
            
                
                  
   🏦 HQ staff members monthly payroll
                
            
         
            
           | -$42,710.92 | 
       | 
    |  |  | Jul 20, 2021 | 
      
        
          
            
                
                  
   🏦 Summer internship paychecks
                
            
         
            
           | -$3,200.00 | 
       | 
    |  |  | Jul 20, 2021 | 
      
        
          
            
                
                  
   🏦 Summer internship paycheck
                
            
         
            
           | -$1,600.00 | 
       | 
    |  |  | Jul 16, 2021 |  | -$115.38 | 
       | 
    |  |  | Jul 13, 2021 | 
      
        
          
            
                
                  
   🚋 The Hacker Zephyr additional budget
                
            
         
            
           | -$50,000.00 | 
       | 
    |  |  | Jul  9, 2021 | 
      
        
          
            
                
                  
   🏦 Summer internship paychecks
                
            
         
            
           | -$2,560.00 | 
       | 
    |  |  | Jul  9, 2021 | 
      
        
          
            
                
                  
   🏦 Summer internship paycheck
                
            
         
            
           | -$1,600.00 | 
       | 
    |  |  | Jul  9, 2021 | 
      
        
          
            
                
                  
   Bank office space furniture funding
                
            
         
            
           | -$10,000.00 | 
       | 
    |  |  | Jul  8, 2021 | 
      
        
          
            
                
                  
   🏦 Paycheck mistake corrected and paid to Leo for month of June
                
            
         
            
           | -$503.00 |  | 
    |  |  | Jul  6, 2021 | 
      
        
          
            
                
                  
   🚋 The Hacker Zephyr Budget
                
            
         
            
           | -$100,000.00 | 
       | 
    |  |  | Jul  6, 2021 | 
      
        
          
            
                
                  
   🧘 People Keep monthly health benefits reimbursement for Christina
                
            
         | -$891.67 |  | 
    |  |  | Jul  2, 2021 |  | -$115.38 | 
       | 
    |  |  | Jun 30, 2021 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India Salary Payment
                
            
         
            
           | -$600.00 | 
       | 
    |  |  | Jun 29, 2021 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India Salary Payment
                
            
         
            
           | -$5,226.45 | 
       | 
    |  |  | Jun 28, 2021 | 
      
        
          
            
                
                  
   Employer monthly taxes for HQ staff salaries
                
            
         
            
           | -$11,296.99 | 
       | 
    |  |  | Jun 28, 2021 | 
      
        
          
            
                
                  
   🏦 HQ staff members monthly payroll
                
            
         
            
           | -$42,180.78 | 
       | 
    |  |  | Jun 28, 2021 | 
      
        
          
            
                
                  
   Tax withholding for Community Team
                
            
         
            
           | -$11.54 | 
       | 
    |  |  | Jun 28, 2021 | 
      
        
          
            
                
                  
   Transfer to Hack Club Bank fund for monthly payments
                
            
         
            
           | -$2,120.00 | 
       | 
    |  |  | Jun 28, 2021 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India Salary Payment
                
            
         
            
           | -$100.00 | 
       | 
    |  |  | Jun 28, 2021 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India Salary Payment
                
            
         
            
           | -$600.00 | 
       | 
    |  |  | Jun 28, 2021 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India Salary Payment
                
            
         
            
           | -$650.00 | 
       | 
    |  |  | Jun 28, 2021 | 
      
        
          
            
                
                  
   🇮🇳 Hack Club India Salary Payment
                
            
         
            
           | -$73.55 | 
       | 
    |  |  | Jun 21, 2021 | 
      
        
          
            
                
                  
   🏥 Check paid to Christina Asquith for health benefits
                
            
         | $0.00 |  | 
    |  |  | Jun 18, 2021 |  | -$230.76 | 
       | 
    |  |  | Jun 17, 2021 | 
      
        
          
            
                
                  
   Onsite interview thank you payment
                
            
         
            
           | -$100.00 |  | 
    |  |  | Jun 10, 2021 | 
      
        
          
            
                
                  
   🧼 HQ office weekly cleaning payment (for Mara)
                
            
         
            
           | -$70.00 |  | 
    |  |  | Jun  4, 2021 |  | -$230.76 | 
       | 
    |  |  | Jun  4, 2021 | 
      
        
          
            
                
                  
   🧘 People Keep monthly health benefits reimbursement for Christina
                
            
         | -$891.67 |  | 
    |  |  | Jun  3, 2021 | 
      
        
          
            
                
                  
   Hack Club India Salary Payment
                
            
         
            
           | -$400.00 | 
       | 
    |  |  | Jun  1, 2021 | 
      
        
          
            
                
                  
   Transfer to Hack Club Bank fund for monthly payments
                
            
         
            
           | -$2,000.00 | 
       | 
    |  |  | May 28, 2021 | 
      
        
          
            
                
                  
   💸 Initial funding for The Hacker Zephyr
                
            
         
            
           | -$199,000.00 | 
       | 
    |  |  | May 27, 2021 | 
      
        
          
            
                
                  
   Hack Club India Salary Payment
                
            
         
            
           | -$300.00 | 
       | 
    |  |  | May 27, 2021 | 
      
        
          
            
                
                  
   Hack Club India Salary Payment
                
            
         
            
           | -$350.00 | 
       | 
    |  |  | May 27, 2021 | 
      
        
          
            
                
                  
   Hack Club India Salary Payment
                
            
         
            
           | -$5,440.00 | 
       | 
    |  |  | May 27, 2021 | 
      
        
          
            
                
                  
   🧼 1 hour errand run (Mara)
                
            
         
            
           | -$25.00 |  | 
    |  |  | May 26, 2021 | 
      
        
          
            
                
                  
   Employer monthly taxes for HQ staff salaries
                
            
         
            
           | -$7,738.34 | 
       | 
    |  |  | May 26, 2021 | 
      
        
          
            
                
                  
   HQ staff members monthly payroll
                
            
         
            
           | -$34,152.09 | 
       | 
    |  |  | May 21, 2021 |  | -$230.76 | 
       | 
    |  |  | May 20, 2021 | 
      
        
          
            
                
                  
   Initial funding for The Hacker Zephyr
                
            
         
            
           | -$1,000.00 | 
       | 
    |  |  | May 12, 2021 | 
      
        
          
            
                
                  
   LEGAL PROCESS FEE - LEVY LPO-0178306
                
            
         
            
           | -$100.00 | 
       | 
    |  |  | May 12, 2021 | 
      
        
          
            
                
                  
   LEGAL PROCESS - LEVY LPO-0178306
                
            
         
            
           | -$6,777.05 | 
       | 
    |  |  | May 11, 2021 | 
      
        
          
            
                
                  
   Transfer to Hack Club Bank fund for monthly payments
                
            
         
            
           | -$1,000.00 | 
       | 
    |  |  | May 10, 2021 | 
      
        
          
            
                
                  
   Hack Club India Salary Payment
                
            
         
            
           | -$1,400.00 | 
       | 
    |  |  | May 10, 2021 | 
      
        
          
            
                
                  
   Transfer to Endowment account from Trilogy Enterprises, INC. donation
                
            
         
            
           | -$50,000.00 | 
       | 
    |  |  | May  7, 2021 |  | -$230.76 | 
       | 
    |  |  | May  7, 2021 |  | -$1,600.00 |  | 
    |  |  | May  5, 2021 | 
      
        
          
            
                
                  
   Transfer from Hack Club HQ to Hack Club Mail Team
                
            
         
            
           | -$1,000.00 | 
       |