|
|
|
Mar 2, 2023
|
Front for Google donation
|
-$2,000.00
|
|
|
|
|
Mar 2, 2023
|
ACH to Gallatin Advisory LLC
|
-$500.00
|
|
|
|
|
Mar 1, 2023
|
π° Donation from Jacob Colborn
|
+$5.00
|
|
|
|
|
Mar 1, 2023
|
π° Donation from thepdm
|
+$2.00
|
|
|
|
|
Mar 1, 2023
|
π Ahrefs monthly subscription to SEO tools for Hack Club
0
|
-$99.00
|
|
|
|
|
Mar 1, 2023
|
π» Monthly fee for 15 Zoom Pro licenses
0
|
-$319.84
|
|
|
|
|
Mar 1, 2023
|
My Washington Post subscription
1
|
-$120.00
|
|
|
|
|
Mar 1, 2023
|
π HQ office March rental payment
|
-$2,270.00
|
|
|
|
|
Feb 28, 2023
|
π° Donation from Ian Norden
|
+$5.00
|
|
|
|
|
Feb 28, 2023
|
π Monthly subscription to Ribbonfarm Studio
1
|
-$5.00
|
|
|
|
|
Feb 28, 2023
|
𧩠Escape Room Hack Club HQ team event
1
|
-$315.01
|
|
|
|
|
Feb 28, 2023
|
|
-$10.00
|
|
|
|
|
Feb 28, 2023
|
β¨ Monthly charge for Skylight.io smart profiler
0
|
-$20.00
|
|
|
|
|
Feb 28, 2023
|
π» New hire office hardware
1
|
-$51.94
|
|
|
|
|
Feb 28, 2023
|
πΈ Rippling Tax Withdrawal
|
-$7,197.54
|
|
|
|
|
Feb 28, 2023
|
|
-$23,466.11
|
|
|
|
|
Feb 28, 2023
|
OLIVIA COOK-CHUR EXPENSIFY R00CHMRQRUYW THE HACK FOUNDATION
|
-$174.16
|
|
|
|
|
Feb 28, 2023
|
OLIVIA COOK-CHUR EXPENSIFY R00SVATE4HRM THE HACK FOUNDATION
|
-$132.69
|
|
|
|
|
Feb 28, 2023
|
Reimbursement to Hugo for Typewriter
2
|
-$40.00
|
|
|
|
|
Feb 28, 2023
|
π° Donation from Shubham Naik
|
+$20.00
|
|
|
|
|
Feb 27, 2023
|
βΈ Ice skating for HQ team event
1
|
-$60.00
|
|
|
|
|
Feb 27, 2023
|
βΈ Ice skating for HQ team event
1
|
-$10.00
|
|
|
|
|
Feb 27, 2023
|
π Wall Street Journal monthly subscription for HQ
1
|
-$38.99
|
|
|
|
|
Feb 27, 2023
|
π Inside Philanthropy Subscription
1
|
-$47.00
|
|
|
|
|
Feb 27, 2023
|
π€³ Payment to Brand Caffeine for social media marketing
1
|
-$4,200.00
|
|
|
|
|
Feb 27, 2023
|
π¦ Part time logistics- India
|
-$187.50
|
|
|
|
|
Feb 27, 2023
|
π¦ Paycheck for Abby Fischler, COO Contributor
|
-$400.00
|
|
|
|
|
Feb 26, 2023
|
π Office supplies from Staples
1
|
-$69.26
|
|
|
|
|
Feb 25, 2023
|
π Casella: monthly trash service for HQ
1
|
-$163.00
|
|
|
|
|
Feb 25, 2023
|
π Birthday card from The Flying Pig Bookstore
1
|
-$6.89
|
|
|
|
|
Feb 25, 2023
|
|
-$58.71
|
|
|
|
|
Feb 25, 2023
|
π Birthday cake candles from City Market
1
|
-$1.87
|
|
|
|
|
Feb 25, 2023
|
β οΈ AfterShip shipment tracking service monthly subscription
0
|
-$9.00
|
|
|
|
|
Feb 25, 2023
|
|
-$17.09
|
|
|
|
|
Feb 24, 2023
|
βοΈ Kamban subscription from gumroad.com
0
|
-$8.99
|
|
|
|
|
Feb 24, 2023
|
Food from Le MarchΓ© Bakery in Shelburne
1
|
-$34.73
|
|
|
|
|
Feb 24, 2023
|
πΈ Rippling Tax Withdrawal
|
-$11,550.53
|
|
|
|
|
Feb 24, 2023
|
|
-$28,664.00
|
|
|
|
|
Feb 24, 2023
|
|
-$1,125.00
|
|
|
|
|
Feb 24, 2023
|
πΈ Payment to Anna Logan Davis
|
-$6,480.00
|
|
|
|
|
Feb 23, 2023
|
π‘ Generator Monthly Membership Fee
1
|
-$121.50
|
|
|
|
|
Feb 23, 2023
|
π» New hire office hardware
1
|
-$423.99
|
|
|
|
|
Feb 23, 2023
|
πΏ Snacks from Costco for HQ offices
1
|
-$510.95
|
|
|
|
|
Feb 23, 2023
|
π΄ Food from Barkeaters
1
|
-$39.70
|
|
|
|
|
Feb 23, 2023
|
π» New hire office hardware
1
|
-$422.94
|
|
|
|
|
Feb 23, 2023
|
π 1 year registration for scrap.dev and scrapbook.dev
1
|
-$154.00
|
|
|
|
|
Feb 23, 2023
|
π» New hire office hardware
1
|
-$94.85
|
|
|
|
|
Feb 23, 2023
|
π§Ή Sharp vacuum filter replacements from Amazon
1
|
-$16.95
|
|
|
|
|
Feb 23, 2023
|
πΈ January salary payment to Sam
|
-$800.00
|
|
|
|
|
Feb 23, 2023
|
π¦ Payment to Dawn for Accounting Services, January
1
|
-$1,395.00
|
|
|
|
|
Feb 23, 2023
|
π¦ Payment to Dawn for Accounting Services, December
1
|
-$675.00
|
|
|
|
|
Feb 23, 2023
|
πΈ Payment to Alex Mitchell for Office Manager Contract Work
1
|
-$1,107.50
|
|
|
|
|
Feb 23, 2023
|
πΈ Payment to Alex Mitchell for Office Manager Contract Work
1
|
-$21.88
|
|
|
|
|
Feb 22, 2023
|
π‘ Generator Monthly Membership Fee
1
|
-$121.50
|
|
|
|
|
Feb 22, 2023
|
π» Vanishing Semicolon Stickers (SG)
1
|
-$19.00
|
|
|
|
|
Feb 22, 2023
|
π» New hire office hardware
1
|
-$83.74
|
|
|
|
|
Feb 22, 2023
|
β οΈ coffee with new employee first day!
0
|
-$7.36
|
|
|
|
|
Feb 22, 2023
|
π» Vanishing Semicolon Stickers (VT)
1
|
-$20.14
|
|
|
|
|
Feb 22, 2023
|
π NY Times monthly subscription for HQ
1
|
-$17.00
|
|
|
|
|
Feb 22, 2023
|
β¨οΈ Microwave from Best Buy
1
|
-$127.19
|
|
|
|
|
Feb 22, 2023
|
π Zapier app synching service monthly fee
1
|
-$358.80
|
|
|
|
|
Feb 22, 2023
|
β οΈ USPS Postage Stamps
1
|
-$172.40
|
|
|
|
|
Feb 22, 2023
|
Funds moved to SVB MMA account to earn interest
1
|
-$700,000.00
|
|
|
|
|
Feb 22, 2023
|
π° Donation from Mamadou Diallo
|
+$5.00
|
|
|
|
|
Feb 22, 2023
|
π» HCB Teen engineering payroll for Dec. 2022
|
+$11,813.29
|
|
|
|
|
Feb 22, 2023
|
π¦ HCB Transparency support payroll for Dec. 2022
|
+$12,307.70
|
|
|
|
|
Feb 22, 2023
|
π» HCB Engineering payroll for Dec. 2022
|
+$8,691.67
|
|
|
|
|
Feb 22, 2023
|
π» HCB Teen engineering payroll for Nov. 2022
|
+$10,213.68
|
|
|
|
|
Feb 22, 2023
|
π¦ HCB Transparency support staff payroll for Nov. 2022
|
+$12,307.70
|
|
|
|
|
Feb 22, 2023
|
π» HCB Engineering payroll for Nov. 2022
|
+$6,666.67
|
|
|
|
|
Feb 22, 2023
|
π» HCB Teen engineering payroll for Oct. 2022
|
+$7,478.51
|
|
|
|
|
Feb 22, 2023
|
π¦ HCB Transparency support staff payroll for Oct. 2022
|
+$10,576.93
|
|
|
|
|
Feb 22, 2023
|
π» HCB Engineering payroll for Oct. 2022
|
+$9,411.67
|
|
|
|
|
Feb 22, 2023
|
π» HCB Teen engineering payroll for 1/2 Sept. 2022
|
+$3,461.54
|
|
|
|
|
Feb 22, 2023
|
π¦ HCB Transparency support staff payroll for 1/2 Sept. 2022
|
+$4,423.08
|
|
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