|
|
|
Feb 24, 2023
|
|
-$28,664.00
|
|
|
|
|
Feb 24, 2023
|
|
-$1,125.00
|
|
|
|
|
Feb 24, 2023
|
💸 Payment to Anna Logan Davis
|
-$6,480.00
|
|
|
|
|
Feb 23, 2023
|
💡 Generator Monthly Membership Fee
1
|
-$121.50
|
|
|
|
|
Feb 23, 2023
|
💻 New hire office hardware
1
|
-$423.99
|
|
|
|
|
Feb 23, 2023
|
🍿 Snacks from Costco for HQ offices
1
|
-$510.95
|
|
|
|
|
Feb 23, 2023
|
|
-$39.70
|
|
|
|
|
Feb 23, 2023
|
💻 New hire office hardware
1
|
-$422.94
|
|
|
|
|
Feb 23, 2023
|
🌐 1 year registration for scrap.dev and scrapbook.dev
1
|
-$154.00
|
|
|
|
|
Feb 23, 2023
|
💻 New hire office hardware
1
|
-$94.85
|
|
|
|
|
Feb 23, 2023
|
🧹 Sharp vacuum filter replacements from Amazon
1
|
-$16.95
|
|
|
|
|
Feb 23, 2023
|
💸 January salary payment to Sam
|
-$800.00
|
|
|
|
|
Feb 23, 2023
|
🏦 Payment to Dawn for Accounting Services, January
1
|
-$1,395.00
|
|
|
|
|
Feb 23, 2023
|
🏦 Payment to Dawn for Accounting Services, December
1
|
-$675.00
|
|
|
|
|
Feb 23, 2023
|
💸 Payment to Alex Mitchell for Office Manager Contract Work
1
|
-$1,107.50
|
|
|
|
|
Feb 23, 2023
|
💸 Payment to Alex Mitchell for Office Manager Contract Work
1
|
-$21.88
|
|
|
|
|
Feb 22, 2023
|
💡 Generator Monthly Membership Fee
1
|
-$121.50
|
|
|
|
|
Feb 22, 2023
|
👻 Vanishing Semicolon Stickers (SG)
1
|
-$19.00
|
|
|
|
|
Feb 22, 2023
|
💻 New hire office hardware
1
|
-$83.74
|
|
|
|
|
Feb 22, 2023
|
☕ ️ coffee with new employee first day!
0
|
-$7.36
|
|
|
|
|
Feb 22, 2023
|
👻 Vanishing Semicolon Stickers (VT)
1
|
-$20.14
|
|
|
|
|
Feb 22, 2023
|
🗞 NY Times monthly subscription for HQ
1
|
-$17.00
|
|
|
|
|
Feb 22, 2023
|
♨︎ Microwave from Best Buy
1
|
-$127.19
|
|
|
|
|
Feb 22, 2023
|
🔆 Zapier app synching service monthly fee
1
|
-$358.80
|
|
|
|
|
Feb 22, 2023
|
|
-$172.40
|
|
|
|
|
Feb 22, 2023
|
Funds moved to SVB MMA account to earn interest
1
|
-$700,000.00
|
|
|
|
|
Feb 22, 2023
|
💰 Donation from Mamadou Diallo
|
+$5.00
|
|
|
|
|
Feb 22, 2023
|
💻 HCB Teen engineering payroll for Dec. 2022
|
+$11,813.29
|
|
|
|
|
Feb 22, 2023
|
🏦 HCB Transparency support payroll for Dec. 2022
|
+$12,307.70
|
|
|
|
|
Feb 22, 2023
|
💻 HCB Engineering payroll for Dec. 2022
|
+$8,691.67
|
|
|
|
|
Feb 22, 2023
|
💻 HCB Teen engineering payroll for Nov. 2022
|
+$10,213.68
|
|
|
|
|
Feb 22, 2023
|
🏦 HCB Transparency support staff payroll for Nov. 2022
|
+$12,307.70
|
|
|
|
|
Feb 22, 2023
|
💻 HCB Engineering payroll for Nov. 2022
|
+$6,666.67
|
|
|
|
|
Feb 22, 2023
|
💻 HCB Teen engineering payroll for Oct. 2022
|
+$7,478.51
|
|
|
|
|
Feb 22, 2023
|
🏦 HCB Transparency support staff payroll for Oct. 2022
|
+$10,576.93
|
|
|
|
|
Feb 22, 2023
|
💻 HCB Engineering payroll for Oct. 2022
|
+$9,411.67
|
|
|
|
|
Feb 22, 2023
|
💻 HCB Teen engineering payroll for 1/2 Sept. 2022
|
+$3,461.54
|
|
|
|
|
Feb 22, 2023
|
🏦 HCB Transparency support staff payroll for 1/2 Sept. 2022
|
+$4,423.08
|
|
|
|
|
Feb 22, 2023
|
💻 HCB Engineering payroll for 1/2 Sept. 2022
|
+$6,288.33
|
|
|
|
|
Feb 21, 2023
|
💰 Donation from Kevin Wang
|
+$100.00
|
|
|
|
|
Feb 21, 2023
|
🏦 Paycheck for Abby Fischler, COO Contributor
|
-$496.00
|
|
|
|
|
Feb 21, 2023
|
🍬 Shelburne Country Store: candy for Essex HS Club
1
|
-$17.00
|
|
|
|
|
Feb 21, 2023
|
🔩 Hardware kit from Amazon
1
|
-$13.05
|
|
|
|
|
Feb 21, 2023
|
🗃 Plastic storage bins for HQ from Lowe's
1
|
-$85.49
|
|
|
|
|
Feb 21, 2023
|
🗃 Plastic storage bins for HQ from Lowe's
1
|
-$275.32
|
|
|
|
|
Feb 21, 2023
|
💡 Generator Monthly Membership Fee
1
|
-$95.00
|
|
|
|
|
Feb 21, 2023
|
|
-$20.00
|
|
|
|
|
Feb 19, 2023
|
Flanged Ball Bearing from Amazon
1
|
-$12.71
|
|
|
|
|
Feb 19, 2023
|
🎮 365Hosts Minecraft server
1
|
-$11.31
|
|
|
|
|
Feb 19, 2023
|
SimbaLux Acrylic Sheet Clear Cast Plexiglass from Amazon
1
|
-$17.97
|
|
|
|
|
Feb 18, 2023
|
🌊 Monthly subscription to Shortwave
0
|
-$9.00
|
|
|
|
|
Feb 18, 2023
|
🔋 Battery Tester Checker from Amazon
1
|
-$6.35
|
|
|
|
|
Feb 18, 2023
|
|
-$37.94
|
|
|
|
|
Feb 18, 2023
|
⚡️ Green Mountain Power monthly electrical bill for HQ
1
|
-$269.77
|
|
|
|
|
Feb 17, 2023
|
|
-$33.93
|
|
|
|
|
Feb 17, 2023
|
☕ ️ Village Wine and Coffee purchase
1
0
|
-$12.89
|
|
|
|
|
Feb 17, 2023
|
|
-$113.81
|
|
|
|
|
Feb 17, 2023
|
|
-$8.00
|
|
|
|
|
Feb 17, 2023
|
|
-$3.99
|
|
|
|
|
Feb 17, 2023
|
|
-$12.00
|
|
|
|
|
Feb 17, 2023
|
Sprig customs fee reimbursment
|
-$14.61
|
|
|
|
|
Feb 17, 2023
|
Test donation for recurring donations feature
|
+$1.00
|
|
|
|
|
Feb 17, 2023
|
💰 Donation from Chris Van Pelt
|
+$50.00
|
|
|
|
|
Feb 17, 2023
|
💰 Donation from Hallie Lomax
|
+$100.00
|
|
|
|
|
Feb 17, 2023
|
💰 Donation from Cayce Beames
|
+$50.00
|
|
|
|
|
Feb 17, 2023
|
💰 Donation from Sanja Ruzic
|
+$5.00
|
|
|
|
|
Feb 17, 2023
|
|
+$5.00
|
|
|
|
|
Feb 17, 2023
|
💰 Donation from Selynna Sun
|
+$5.00
|
|
|
|
|
Feb 16, 2023
|
💰 Donation from Jason Hermann
|
+$100.00
|
|
|
|
|
Feb 16, 2023
|
💰 Donation from Ankit Shah
|
+$10.00
|
|
|
|
|
Feb 16, 2023
|
⚕️Blue Cross Blue Shield employee premiums
|
-$10,129.56
|
|
|
|
|
Feb 15, 2023
|
🍔 Food from Bliss Bee for late-night meeting with Hack Clubbers
1
|
-$42.99
|
|
|
|
|
Feb 15, 2023
|
🗞 Front Porch Forum: monthly subscription to Vermont community ads
1
|
-$8.00
|
|
|
|
|
Feb 15, 2023
|
|
-$77.72
|
|
|
|
|
Feb 14, 2023
|
Hardware from OpenBuilds parts store
1
1
|
-$34.78
|
|
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