|
|
|
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
|
|
|
|
|
Aug 28, 2023
|
|
-$359.82
|
|
|
|
|
Aug 28, 2023
|
|
-$60.00
|
|
|
|
|
Aug 28, 2023
|
|
-$44.98
|
|
|
|
|
Aug 28, 2023
|
|
-$23.76
|
|
|
|
|
Aug 28, 2023
|
|
-$62.00
|
|
|
|
|
Aug 28, 2023
|
NEXT INSUR (AP I NEXT INSUR
|
-$47.91
|
|
|
|
|
Aug 28, 2023
|
|
-$1,236.84
|
|
|
|
|
Aug 28, 2023
|
|
-$454.25
|
|
|
|
|
Aug 28, 2023
|
πΉ Adafruit Hardware for Sprig
1
|
-$4,075.42
|
|
|
|
|
Aug 27, 2023
|
|
-$33.30
|
|
|
|
|
Aug 27, 2023
|
CHURCH STREET TAVERN BURL
1
0
|
-$16.65
|
|
|
|
|
Aug 27, 2023
|
|
-$17.86
|
|
|
|
|
Aug 26, 2023
|
|
-$157.50
|
|
|
|
|
Aug 26, 2023
|
π¦ Maryland taxes filing fee
1
|
-$1.20
|
|
|
|
|
Aug 26, 2023
|
|
-$47.00
|
|
|
|
|
Aug 26, 2023
|
|
-$15.57
|
|
|
|
|
Aug 26, 2023
|
π¦ Maryland taxes filing fee
1
|
-$40.00
|
|
|
|
|
Aug 26, 2023
|
β οΈ USPS Postage Stamps
1
|
-$218.30
|
|
|
|
|
Aug 26, 2023
|
Dish Soap from Shelbourne Market
0
|
-$5.29
|
|
|
|
|
Aug 26, 2023
|
β οΈ Royal Mail Postage Stamps
1
|
-$14.90
|
|
|
|
|
Aug 26, 2023
|
Microsoft*Microsoft 365 P
0
|
-$6.99
|
|
|
|
|
Aug 26, 2023
|
|
-$70.20
|
|
|
|
|
Aug 26, 2023
|
|
-$14.84
|
|
|
|
|
Aug 26, 2023
|
Transfer from Hack Club HQ to Deven's Dollars
|
-$200.00
|
|
|
|
|
Aug 26, 2023
|
β Transfer to Hack Club Reserve: 10% of National Philanthropic Trust Donation
|
-$10,000.00
|
|
|
|
|
Aug 26, 2023
|
β Transfer to Hack Club Reserve: 10% of July 2023 donations
|
-$50.30
|
|
|
|
|
Aug 25, 2023
|
π§ Water bottles from Exxon
2
|
-$3.98
|
|
|
|
|
Aug 25, 2023
|
|
-$42.79
|
|
|
|
|
Aug 25, 2023
|
|
-$42.24
|
|
|
|
|
Aug 25, 2023
|
π Consulting services for Christina
1
|
-$19,600.00
|
|
|
|
|
Aug 25, 2023
|
π» WWCode subscription for HQ staff
0
|
-$199.00
|
|
|
|
|
Aug 25, 2023
|
Two Affinity CRM Seat Licenses
2
|
-$1,350.00
|
|
|
|
|
Aug 25, 2023
|
|
-$26.13
|
|
|
|
|
Aug 24, 2023
|
β οΈ Shipping supplies for clubs
0
|
-$27.03
|
|
|
|
|
Aug 24, 2023
|
β οΈ AfterShip shipment tracking service monthly subscription
0
|
-$9.00
|
|
|
|
|
Aug 24, 2023
|
π‘ Generator Monthly Membership Fee
1
|
-$134.64
|
|
|
|
|
Aug 24, 2023
|
Apple.com Verification Charge
0
|
-$2.99
|
|
|
|
|
Aug 24, 2023
|
|
-$102.37
|
|
|
|
|
Aug 24, 2023
|
Mini hot plate preheater from dfrobot
1
|
-$128.00
|
|
|
|
|
Aug 24, 2023
|
π Reimbursement to Hugo for Uber
1
|
-$35.97
|
|
|
|
|
Aug 24, 2023
|
Returning remaining funds from Spark to Hack Club
|
+$428.16
|
|
|
|
|
Aug 24, 2023
|
π Reimbursement to Leo for travel to Outernet
1
|
-$264.62
|
|
|
|
|
Aug 24, 2023
|
ποΈ Additional funding for Outernet
|
-$5,000.00
|
|
|
|
|
Aug 23, 2023
|
πΌοΈ Picture frame hanging wire
1
|
-$4.91
|
|
|
|
|
Aug 23, 2023
|
π° Donation from Mamadou Diallo
|
+$5.00
|
|
|
|
|
Aug 23, 2023
|
π° Donation from AntΓ΄nio Moreira
|
+$10.00
|
|
|
|
|
Aug 23, 2023
|
|
-$117.70
|
|
|
|
|
Aug 23, 2023
|
ποΈ Additional funding for Outernet
|
-$20,470.61
|
|
|
|
|
Aug 22, 2023
|
|
-$331.25
|
|
|
|
|
Aug 22, 2023
|
π» Google domain renewal
0
|
-$12.00
|
|
|
|
|
Aug 22, 2023
|
|
-$9.89
|
|
|
|
|
Aug 22, 2023
|
πΌ Gusto: payroll services
|
-$3,857.28
|
|
|
|
|
Aug 22, 2023
|
πΌ Gusto: payroll services
|
-$600.00
|
|
|
|
|
Aug 22, 2023
|
π Zapier app synching service monthly fee
1
|
-$358.80
|
|
|
|
|
Aug 21, 2023
|
π Uber ride service + πΈ tip
1
|
-$18.63
|
|
|
|
|
Aug 21, 2023
|
π¬ ChatGPT subscription
0
|
-$20.00
|
|
|
|
|
Aug 21, 2023
|
|
-$9.25
|
|
|
|
|
Aug 21, 2023
|
π Uber ride service + πΈ tip
0
|
-$84.98
|
|
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