|
|
Sep 6, 2023
|
|
-$21.21
|
|
|
|
Sep 6, 2023
|
|
-$542.99
|
|
|
|
Sep 5, 2023
|
Department of Treasury return
1
|
+$130.05
|
|
|
|
Sep 5, 2023
|
LAKE CHAMPLAIN CHOCOLATES
1
0
|
-$5.28
|
|
|
|
Sep 5, 2023
|
|
-$9.79
|
|
|
|
Sep 5, 2023
|
|
-$17.00
|
|
|
|
Sep 5, 2023
|
ACH to Neuberg Gore & Associates LLC
1
|
-$3,750.00
|
|
|
|
Sep 5, 2023
|
NEXT INSUR (AP I NEXT INSUR
|
-$8.79
|
|
|
|
Sep 5, 2023
|
TRACY BUILDING L 272303-122
|
-$3,800.00
|
|
|
|
Sep 5, 2023
|
|
-$10.82
|
|
|
|
Sep 5, 2023
|
|
-$531.00
|
|
|
|
Sep 4, 2023
|
|
-$10.00
|
|
|
|
Sep 4, 2023
|
|
-$134.73
|
|
|
|
Sep 3, 2023
|
|
-$391.81
|
|
|
|
Sep 3, 2023
|
|
-$141.63
|
|
|
|
Sep 3, 2023
|
|
-$20.87
|
|
|
|
Sep 3, 2023
|
|
-$10.00
|
|
|
|
Sep 2, 2023
|
|
-$3.50
|
|
|
|
Sep 2, 2023
|
|
-$12.99
|
|
|
|
Sep 2, 2023
|
|
-$19.55
|
|
|
|
Sep 2, 2023
|
|
-$5.00
|
|
|
|
Sep 2, 2023
|
|
-$211.51
|
|
|
|
Sep 2, 2023
|
Transfer from Hack Club HQ to Deven's Dollars
|
-$500.00
|
|
|
|
Sep 2, 2023
|
Transfer from Hack Club HQ to Malted's Money
|
-$1,530.76
|
|
|
|
Sep 1, 2023
|
|
-$137.08
|
|
|
|
Sep 1, 2023
|
|
-$8,857.40
|
|
|
|
Sep 1, 2023
|
|
-$615.39
|
|
|
|
Sep 1, 2023
|
|
-$1,600.00
|
|
|
|
Sep 1, 2023
|
|
-$769.23
|
|
|
|
Sep 1, 2023
|
|
-$323.95
|
|
|
|
Sep 1, 2023
|
|
-$115.38
|
|
|
|
Sep 1, 2023
|
ACH to Dawn Bugbee d/b/a Bizzy Bee, LLC
|
-$2,985.00
|
|
|
|
Sep 1, 2023
|
|
-$24,241.80
|
|
|
|
Sep 1, 2023
|
|
-$24,760.05
|
|
|
|
Sep 1, 2023
|
|
-$222.42
|
|
|
|
Sep 1, 2023
|
|
-$10,483.56
|
|
|
|
Sep 1, 2023
|
|
-$1,790.46
|
|
|
|
Sep 1, 2023
|
DELTA DENTAL VT DENTAL INS
|
-$570.58
|
|
|
|
Sep 1, 2023
|
UKOGF FOUNDATION PAYMENTS
|
+$2.00
|
|
|
|
Sep 1, 2023
|
|
-$525.00
|
|
|
|
Sep 1, 2023
|
REDTREEINSVISION DENTAL INS
|
-$76.57
|
|
|
|
Sep 1, 2023
|
|
-$116.60
|
|
|
|
Sep 1, 2023
|
π¦Ί Personal Protective Equipment for Dev
1
|
-$33.16
|
|
|
|
Sep 1, 2023
|
|
-$200.00
|
|
|
|
Aug 31, 2023
|
|
-$180.00
|
|
|
|
Aug 31, 2023
|
|
-$30.58
|
|
|
|
Aug 31, 2023
|
|
-$157.50
|
|
|
|
Aug 31, 2023
|
|
-$500.00
|
|
|
|
Aug 30, 2023
|
|
-$122.71
|
|
|
|
Aug 30, 2023
|
|
-$99.00
|
|
|
|
Aug 30, 2023
|
π¦Ί Personal Protective Equipment for Dev
1
|
-$26.94
|
|
|
|
Aug 30, 2023
|
|
-$2,497.00
|
|
|
|
Aug 30, 2023
|
|
+$5.00
|
|
|
|
Aug 30, 2023
|
Donation from Monthly donor
|
+$2.00
|
|
|
|
Aug 30, 2023
|
|
-$40.00
|
|
|
|
Aug 30, 2023
|
KLAVS-DIETER SCH EXPENSIFY
|
-$101.05
|
|
|
|
Aug 30, 2023
|
|
-$71.54
|
|
|
|
Aug 30, 2023
|
DONATION FROM OTIS MOUNTAIN
|
+$100.00
|
|
|
|
Aug 30, 2023
|
Donation from Monthly donor
|
+$20.00
|
|
|
|
Aug 30, 2023
|
Donation from Jacob Colborn
|
+$5.00
|
|
|
|
Aug 30, 2023
|
|
+$70.20
|
|
|
|
Aug 30, 2023
|
KLAVS-DIETER SCH EXPENSIFY
|
-$26.47
|
|
|
|
Aug 29, 2023
|
|
-$105.00
|
|
|
|
Aug 29, 2023
|
|
-$129.44
|
|
|
|
Aug 29, 2023
|
|
-$47.05
|
|
|
|
Aug 29, 2023
|
|
-$28.04
|
|
|
|
Aug 29, 2023
|
|
-$38.51
|
|
|
|
Aug 29, 2023
|
biBerk 2021-2022 Worker's comp. premium payment (audit)
1
|
-$857.00
|
|
|
|
Aug 29, 2023
|
|
-$13.87
|
|
|
|
Aug 29, 2023
|
|
+$2.97
|
|
|
|
Aug 29, 2023
|
π₯ Medical Expense for Staff
1
0
|
-$20.00
|
|
|
|
Aug 29, 2023
|
Returning gap year balance
|
+$1,341.73
|
|
|
|
Aug 29, 2023
|
|
+$9.89
|
|
|
|
Aug 29, 2023
|
|
-$76.07
|
|
|
|
Aug 28, 2023
|
|
-$85.59
|
|