|
|
|
Aug 12, 2023
|
📄 Flyers for Bank from VistaPrint
1
|
$0.00
|
|
|
|
|
Aug 12, 2023
|
|
-$133.69
|
|
|
|
|
Aug 12, 2023
|
🎁 Gift from Shelburne Country Store
1
|
-$32.72
|
|
|
|
|
Aug 12, 2023
|
📝 Disbursements Monthly Reimbursements
|
-$300.00
|
|
|
|
|
Aug 12, 2023
|
|
-$25.00
|
|
|
|
|
Aug 12, 2023
|
|
-$55.81
|
|
|
|
|
Aug 11, 2023
|
🎁 Gift from Shelburne Country Store
1
|
-$7.57
|
|
|
|
|
Aug 11, 2023
|
|
-$64.96
|
|
|
|
|
Aug 11, 2023
|
|
-$6.18
|
|
|
|
|
Aug 11, 2023
|
💼 Gusto: payroll services
|
-$600.00
|
|
|
|
|
Aug 11, 2023
|
🎁 Gift from Shelburne Country Store
1
|
-$2.86
|
|
|
|
|
Aug 11, 2023
|
|
-$165.54
|
|
|
|
|
Aug 11, 2023
|
💼 Gusto: payroll services
|
-$600.00
|
|
|
|
|
Aug 11, 2023
|
💼 Gusto: payroll services
|
-$665.20
|
|
|
|
|
Aug 11, 2023
|
🚗 Reimbursement to Liv for travel expenses
|
-$162.83
|
|
|
|
|
Aug 11, 2023
|
🚗 Reimbursement to Liv for travel expenses
|
-$310.98
|
|
|
|
|
Aug 11, 2023
|
🎞️ Office and camera supplies from Amazon
1
|
-$112.22
|
|
|
|
|
Aug 11, 2023
|
🦠 Reimbursement to Lexi for COVID test
|
-$19.19
|
|
|
|
|
Aug 11, 2023
|
Instacart Staples Order for Bulk Mail Mission
1
|
-$59.25
|
|
|
|
|
Aug 11, 2023
|
Reimbursement to Zach for HC lunches and VistaPrint
|
-$3,642.75
|
|
|
|
|
Aug 11, 2023
|
💰 Donation from James Costian
|
$10.00
|
|
|
|
|
Aug 11, 2023
|
Monthly stipend to gap year student
|
-$3,750.00
|
|
|
|
|
Aug 10, 2023
|
🐜 Ant traps for HQ office
1
|
-$8.52
|
|
|
|
|
Aug 10, 2023
|
Lunch from Shelburne Market
1
|
-$18.35
|
|
|
|
|
Aug 10, 2023
|
🚗 Uber ride service + 💸 tip
1
|
-$5.00
|
|
|
|
|
Aug 10, 2023
|
💼 Gusto: payroll services
|
-$7,592.21
|
|
|
|
|
Aug 10, 2023
|
|
-$1,538.46
|
|
|
|
|
Aug 10, 2023
|
🚗 Uber ride service + 💸 tip
1
|
-$18.99
|
|
|
|
|
Aug 10, 2023
|
💼 Gusto: payroll services
|
-$553.76
|
|
|
|
|
Aug 10, 2023
|
Donation from Monthly donor
|
$5.00
|
|
|
|
|
Aug 10, 2023
|
coffee with job candidate
0
|
-$39.22
|
|
|
|
|
Aug 9, 2023
|
|
-$9.53
|
|
|
|
|
Aug 9, 2023
|
🚗 Uber ride service + 💸 tip
1
1
|
-$5.38
|
|
|
|
|
Aug 9, 2023
|
|
-$3,750.00
|
|
|
|
|
Aug 9, 2023
|
💼 Charlene Wallace Recruiting Services Bank Operations Payment
|
-$2,025.00
|
|
|
|
|
Aug 9, 2023
|
📰 Reimbursement to Hugo Hu for paper supplies
1
|
-$12.82
|
|
|
|
|
Aug 9, 2023
|
📞 Dialpad monthly subscriptions for HQ staff
1
|
-$81.17
|
|
|
|
|
Aug 9, 2023
|
💸 Payment top up for contractor payments
|
-$3,000.00
|
|
|
|
|
Aug 9, 2023
|
Donation from Tejas Manohar
|
$3.00
|
|
|
|
|
Aug 9, 2023
|
Donation from Zach Holman
|
$5.00
|
|
|
|
|
Aug 9, 2023
|
Donation from Jay Freeman (saurik)
|
$20.00
|
|
|
|
|
Aug 9, 2023
|
|
-$42.79
|
|
|
|
|
Aug 9, 2023
|
Donation from Zach Johnson
|
$5.00
|
|
|
|
|
Aug 8, 2023
|
🗞 NYT subscription for HQ
1
|
-$17.00
|
|
|
|
|
Aug 8, 2023
|
SARTHAK MOHANTY EXPENSIFY
|
-$48.84
|
|
|
|
|
Aug 8, 2023
|
|
-$47.98
|
|
|
|
|
Aug 8, 2023
|
|
-$151.07
|
|
|
|
|
Aug 8, 2023
|
SARTHAK MOHANTY EXPENSIFY
|
-$13.05
|
|
|
|
|
Aug 8, 2023
|
🍔 Lunch from Archie's Grill
1
|
-$31.60
|
|
|
|
|
Aug 8, 2023
|
|
-$3.52
|
|
|
|
|
Aug 8, 2023
|
|
-$17.64
|
|
|
|
|
Aug 8, 2023
|
🏦 Paycheck for Abby Fischler, COO Contributor
|
-$225.00
|
|
|
|
|
Aug 8, 2023
|
☕ ️ Village Wine and Coffee purchase
0
|
-$4.96
|
|
|
|
|
Aug 8, 2023
|
Replacement rain jacket from OGX (lost at Outernet)
1
|
-$159.99
|
|
|
|
|
Aug 8, 2023
|
Transfer to Deven's Dollars
|
-$500.00
|
|
|
|
|
Aug 7, 2023
|
Donation from Emily Panka
|
$5,000.00
|
|
|
|
|
Aug 7, 2023
|
|
$25.47
|
|
|
|
|
Aug 7, 2023
|
Donation from Monthly donor
|
$6.00
|
|
|
|
|
Aug 7, 2023
|
Donation from Alex DeForrest
|
$52.00
|
|
|
|
|
Aug 7, 2023
|
|
-$8.00
|
|
|
|
|
Aug 7, 2023
|
🍫 Purchase from Lake Champlain Chocolates
1
|
-$16.06
|
|
|
|
|
Aug 7, 2023
|
🎨 Ribbonfarm Studio payment
1
|
-$5.00
|
|
|
|
|
Aug 7, 2023
|
Transfer to Deven's Dollars
|
-$500.00
|
|
|
|
|
Aug 7, 2023
|
Transfer to HCB Operations
|
-$33.53
|
|
|
|
|
Aug 7, 2023
|
|
-$48.65
|
|
|
|
|
Aug 7, 2023
|
|
-$19.19
|
|
|
|
|
Aug 7, 2023
|
|
$12.75
|
|
|
|
|
Aug 6, 2023
|
🍔 Breakfast at EWR for Ian & Alex 2/3
1
|
-$4.96
|
|
|
|
|
Aug 6, 2023
|
🧳 Checked bag for Ian's return flight
1
|
-$35.00
|
|
|
|
|
Aug 6, 2023
|
🍴 Lunch from Our House Bistro
1
|
-$82.42
|
|
|
|
|
Aug 6, 2023
|
|
-$59.77
|
|
|
|
|
Aug 6, 2023
|
🍔 Breakfast at EWR for Ian & Alex 1/3
1
|
-$29.95
|
|
|
|
|
Aug 6, 2023
|
|
-$95.00
|
|
|
|
|
Aug 6, 2023
|
|
-$83.00
|
|
|
|
|
Aug 6, 2023
|
|
-$65.25
|
|
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