|
|
|
Oct 11, 2022
|
💸 Payment to Alex Mitchell for Office Manager Contract Work
1
|
-$860.00
|
|
|
|
|
Oct 10, 2022
|
📞 Dialpad monthly subscriptions for HQ staff
1
|
-$35.89
|
|
|
|
|
Oct 9, 2022
|
🔋 Packet of Batteries for Sam's Sprig
0
|
-$6.17
|
|
|
|
|
Oct 8, 2022
|
💧 Culligan: monthly office drinking water supply
1
|
-$86.70
|
|
|
|
|
Oct 7, 2022
|
🏠 Tracy House office October rent
|
-$2,300.00
|
|
|
|
|
Oct 7, 2022
|
🏠 Tracy House office October rent
|
-$2,300.00
|
|
|
|
|
Oct 7, 2022
|
|
-$20.21
|
|
|
|
|
Oct 7, 2022
|
📗 Pieces of the Action book purchase
1
|
-$25.44
|
|
|
|
|
Oct 7, 2022
|
🥯 King Arthur Flour for HQ Bagels
1
|
-$49.95
|
|
|
|
|
Oct 7, 2022
|
💸 Payment to Hugo Hu for logistics work
1
|
-$410.00
|
|
|
|
|
Oct 6, 2022
|
💼 Amazon Business Prime annual membership for 3 users
1
|
-$142.22
|
|
|
|
|
Oct 6, 2022
|
🗞 Wall Street Journal monthly subscription for HQ
1
|
-$38.99
|
|
|
|
|
Oct 6, 2022
|
|
-$1,087.50
|
|
|
|
|
Oct 6, 2022
|
💰 Donation from Stripe Monthly Contributor
|
+$6.00
|
|
|
|
|
Oct 5, 2022
|
🤝 HQ unused furniture sale
2
|
+$220.00
|
|
|
|
|
Oct 5, 2022
|
🗞 NY Times monthly subscription for HQ
1
|
-$17.00
|
|
|
|
|
Oct 5, 2022
|
🪑 Pouf chairs for Tracy House from West Elm
1
|
-$367.40
|
|
|
|
|
Oct 5, 2022
|
🎃 Fall decor for HQ office
1
|
-$42.75
|
|
|
|
|
Oct 5, 2022
|
💸 Payment to Gallatin Advisory LLC for advisory services
|
-$350.00
|
|
|
|
|
Oct 4, 2022
|
🍿 Snacks from Costco for office
1
|
-$486.03
|
|
|
|
|
Oct 4, 2022
|
🎬 Costco membership renewal
1
|
-$60.00
|
|
|
|
|
Oct 4, 2022
|
|
-$25.67
|
|
|
|
|
Oct 4, 2022
|
🏡 Rug pad for Tracy House from Wayfair
1
|
-$112.35
|
|
|
|
|
Oct 4, 2022
|
🚗 Reimbursement to Leo for parking during Assemble
1
|
-$96.00
|
|
|
|
|
Oct 4, 2022
|
💰 Donation from Jacob Colborn
|
+$5.00
|
|
|
|
|
Oct 4, 2022
|
🏦 Bank Summer Internship Salary to Gary
|
-$1,108.24
|
|
|
|
|
Oct 4, 2022
|
🧘 October health benefits reimbursement for Christina
|
-$2,238.00
|
|
|
|
|
Oct 4, 2022
|
🩺 Monthly Health Benefit Reimbursement for Bence
1
|
-$600.00
|
|
|
|
|
Oct 4, 2022
|
🏦 Paycheck for Abby Fischler, COO Contributor
|
-$200.00
|
|
|
|
|
Oct 3, 2022
|
📰 Seven Days: Booth at Vermont Tech Jam
2
|
-$500.00
|
|
|
|
|
Oct 3, 2022
|
🧘 PeopleKeep Health Benefits
1
|
-$90.00
|
|
|
|
|
Oct 3, 2022
|
🌐 Comcast internet monthly bill for HQ
1
|
-$385.93
|
|
|
|
|
Oct 3, 2022
|
💸 Rippling maintenance costs
|
-$100.00
|
|
|
|
|
Oct 3, 2022
|
💰 Donation from Paul Miller
|
+$2.00
|
|
|
|
|
Oct 2, 2022
|
|
$0.00
|
|
|
|
|
Oct 2, 2022
|
|
-$26.00
|
|
|
|
|
Oct 2, 2022
|
🎨 Figma monthly subscription
1
|
-$255.00
|
|
|
|
|
Oct 2, 2022
|
💸 Rippling Payroll Monthly Subscription
1
|
-$484.25
|
|
|
|
|
Oct 2, 2022
|
☁️ Vultr: monthly payment for SSHTron hosting
1
|
-$3.50
|
|
|
|
|
Oct 1, 2022
|
💻 Google Domains dinosaurbbq.org renewal
1
|
-$12.00
|
|
|
|
|
Oct 1, 2022
|
🎮 Advin Servers: Minecraft Server
1
|
-$16.00
|
|
|
|
|
Oct 1, 2022
|
🎁 Fudge from Shelburne Country Store
1
|
-$17.44
|
|
|
|
|
Oct 1, 2022
|
🔎 Ahrefs monthly subscription to SEO tools for Hack Club
1
|
-$99.00
|
|
|
|
|
Oct 1, 2022
|
|
-$365.75
|
|
|
|
|
Sep 30, 2022
|
🖋 Whiteboard for Tracy House office from Amazon
1
|
-$181.10
|
|
|
|
|
Sep 30, 2022
|
✨ Annual charge for Skylight.io smart profiler
1
|
-$20.00
|
|
|
|
|
Sep 30, 2022
|
🪑 Chairs, coffee table, & rug for Tracy House office
1
|
-$2,402.96
|
|
|
|
|
Sep 30, 2022
|
🛋 Furniture purchase from Etsy for Tracy House office
1
|
-$980.50
|
|
|
|
|
Sep 30, 2022
|
→ Transfer to Hack Club Reserve: 10% of Ian Norden Donation
|
-$0.50
|
|
|
|
|
Sep 30, 2022
|
→ Transfer to Hack Club Reserve: 10% of Shubham Naik Donation
|
-$2.00
|
|
|
|
|
Sep 30, 2022
|
→ Transfer to Hack Club Reserve: 10% of Kim Palmer Donation
|
-$0.10
|
|
|
|
|
Sep 30, 2022
|
→ Transfer to Hack Club Reserve: 10% of Douglas Robinson Donation
|
-$10.00
|
|
|
|
|
Sep 30, 2022
|
→ Transfer to Hack Club Reserve: 10% of Tim and Kate September Donation
|
-$20.00
|
|
|
|
|
Sep 30, 2022
|
💰 Donation from Ian Norden
|
+$5.00
|
|
|
|
|
Sep 30, 2022
|
💰 Donation from Shubham Naik
|
+$20.00
|
|
|
|
|
Sep 29, 2022
|
✉️ AfterShip monthly subscription
1
|
-$9.00
|
|
|
|
|
Sep 29, 2022
|
🧽 Market32: Dish soap for HQ kitchen
1
|
-$6.94
|
|
|
|
|
Sep 29, 2022
|
🏦 Intuit Quickbooks: monthly bookkeeping plan
1
|
-$126.00
|
|
|
|
|
Sep 29, 2022
|
💻 Monthly fee for 15 Zoom Pro licenses and cloud recording fees
1
|
-$319.84
|
|
|
|
|
Sep 28, 2022
|
💸 Payment to Alex Mitchell for Office Manager Contract Work
1
|
-$630.00
|
|
|
|
|
Sep 28, 2022
|
Reimbursement to Alex Mitchell for office supplies
1
|
-$600.51
|
|
|
|
|
Sep 27, 2022
|
🗞 Inside Philanthropy Subscription
1
|
-$47.00
|
|
|
|
|
Sep 27, 2022
|
|
-$9.99
|
|
|
|
|
Sep 27, 2022
|
🗞 The Economist 12 week subscription for HQ
1
|
-$59.00
|
|
|
|
|
Sep 27, 2022
|
🧪 Walgreens: COVID test kits for HQ
1
|
-$195.51
|
|
|
|
|
Sep 27, 2022
|
|
-$12.00
|
|
|
|
|
Sep 27, 2022
|
✈️ Reimbursement to Zach for 1/2 of Lachlan's flight to Esalen conference
1
|
-$268.60
|
|
|
|
|
Sep 27, 2022
|
💰 Donation from Douglas Robinson
|
+$100.00
|
|
|
|
|
Sep 27, 2022
|
💰 Donation from Kim Palmer
|
+$1.00
|
|
|
|
|
Sep 27, 2022
|
🏠 HQ Shelburne office October rent
|
-$2,200.00
|
|
|
|
|
Sep 26, 2022
|
💸 Rippling tax withdrawals
|
-$92.64
|
|
|
|
|
Sep 26, 2022
|
💸 Rippling tax withdrawals
|
-$13,849.59
|
|
|
|
|
Sep 26, 2022
|
💸 Rippling tax withdrawals
|
-$4,502.88
|
|
|
|
|
Sep 26, 2022
|
|
-$33,157.58
|
|
|
|
|
Sep 26, 2022
|
|
-$16,825.35
|
|
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