|
|
|
Nov 10, 2022
|
Payment to biBERK for audit purposes
1
|
-$497.00
|
|
|
|
|
Nov 10, 2022
|
🍜 Lunch from Ramen Hiroshi in SF
1
|
-$40.52
|
|
|
|
|
Nov 10, 2022
|
📞 Dialpad monthly subscriptions for HQ staff
1
|
-$72.40
|
|
|
|
|
Nov 10, 2022
|
ℹ️ Flyers for schools from Queen City Printers
2
|
-$1,145.97
|
|
|
|
|
Nov 10, 2022
|
🌱 Vincrest Landcare: Mowing Services
1
|
-$582.50
|
|
|
|
|
Nov 10, 2022
|
🏠 November rent for Tracy Building office space
|
-$2,300.00
|
|
|
|
|
Nov 10, 2022
|
🧼 October HQ office cleaning payment to Suzanne
1
|
-$595.00
|
|
|
|
|
Nov 10, 2022
|
💸 Reimbursement for month expenses
|
-$1,280.00
|
|
|
|
|
Nov 10, 2022
|
Salary Payment to Dev for EPOCH Work
1
|
-$715.00
|
|
|
|
|
Nov 10, 2022
|
💰 Donation from Jay Freeman (Saurik)
|
+$20.00
|
|
|
|
|
Nov 10, 2022
|
💰 Donation from Tejas Manohar
|
+$3.00
|
|
|
|
|
Nov 10, 2022
|
💰 Donation from Yev Barkalov
|
+$100.00
|
|
|
|
|
Nov 10, 2022
|
💰 Donation from Zach Holman
|
+$5.00
|
|
|
|
|
Nov 10, 2022
|
💰 Donation from Zach Johnson
|
+$5.00
|
|
|
|
|
Nov 10, 2022
|
🏦 Payment to Dawn for Accounting Services, September
1
|
-$1,080.00
|
|
|
|
|
Nov 10, 2022
|
💸 Payment to Alex Mitchell for Office Manager Contract Work
1
|
-$575.00
|
|
|
|
|
Nov 10, 2022
|
🚗 Reimbursement to Alex for travel expenses
1
|
-$55.00
|
|
|
|
|
Nov 9, 2022
|
💰 Donation from Roy Bahat
|
+$10.00
|
|
|
|
|
Nov 9, 2022
|
|
-$11.76
|
|
|
|
|
Nov 9, 2022
|
|
-$12.18
|
|
|
|
|
Nov 9, 2022
|
💧 Culligan: monthly office drinking water supply
1
|
-$74.65
|
|
|
|
|
Nov 9, 2022
|
🏫 CSV list of high schools in U.S. from High-Schools.com
0
|
-$49.95
|
|
|
|
|
Nov 9, 2022
|
🎂 Birthday card for staff member
1
|
-$4.27
|
|
|
|
|
Nov 8, 2022
|
Transfer of Musk Foundation donation to Hack Club Bank
|
-$1,240,000.00
|
|
|
|
|
Nov 8, 2022
|
💰 Donation from Stripe Monthly Contributor
|
+$6.00
|
|
|
|
|
Nov 8, 2022
|
🗑 Casella: monthly trash service for HQ
1
|
-$79.37
|
|
|
|
|
Nov 8, 2022
|
🐮 Moo Print printing services
1
0
|
-$283.81
|
|
|
|
|
Nov 8, 2022
|
ℹ️ Flyers for schools from VistaPrint
1
|
$0.00
|
|
|
|
|
Nov 8, 2022
|
🍫 Walgreens: candy bars for packages
1
0
|
-$31.48
|
|
|
|
|
Nov 7, 2022
|
🗞 Wall Street Journal monthly subscription for HQ
1
1
|
-$38.99
|
|
|
|
|
Nov 7, 2022
|
|
-$20.21
|
|
|
|
|
Nov 7, 2022
|
💰 Donation from Stefan Gavrilovic
|
+$100.00
|
|
|
|
|
Nov 7, 2022
|
|
-$2,000.00
|
|
|
|
|
Nov 5, 2022
|
🌱 Goodies for Hack Clubbers
1
|
-$8.40
|
|
|
|
|
Nov 5, 2022
|
🏡 Rug pad for Tracy House from Wayfair
1
|
-$104.93
|
|
|
|
|
Nov 4, 2022
|
💸 Rippling tax withdrawals
|
-$4,664.53
|
|
|
|
|
Nov 4, 2022
|
Shelburne Country Store purchase
1
0
|
-$20.39
|
|
|
|
|
Nov 4, 2022
|
🍴Lunch for Zach & Kara from Barkeaters
1
|
-$38.70
|
|
|
|
|
Nov 4, 2022
|
|
-$16,344.05
|
|
|
|
|
Nov 4, 2022
|
|
-$225.00
|
|
|
|
|
Nov 4, 2022
|
🩺 November Healthcare Benefit Reimbursement for Leo
|
-$840.70
|
|
|
|
|
Nov 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of 11/3-11/4/22 donations
|
-$13.20
|
|
|
|
|
Nov 4, 2022
|
💸 Payment to Gallatin Advisory LLC for advisory services
|
-$400.00
|
|
|
|
|
Nov 4, 2022
|
🧘 November health benefits reimbursement for Christina
|
-$2,238.00
|
|
|
|
|
Nov 3, 2022
|
💼 Work With Indies: job postings
1
|
-$99.00
|
|
|
|
|
Nov 3, 2022
|
💸 Rippling Payroll Monthly Subscription
1
|
-$622.25
|
|
|
|
|
Nov 3, 2022
|
🧩 Escape Room for puzzle research
1
1
|
-$157.50
|
|
|
|
|
Nov 3, 2022
|
🌐 Comcast internet monthly bill for HQ
1
|
-$385.74
|
|
|
|
|
Nov 3, 2022
|
🍊 Snacks from Costco for HQ offices
1
|
-$299.47
|
|
|
|
|
Nov 3, 2022
|
☁️ Vultr: monthly payment for SSHTron hosting
1
|
-$3.50
|
|
|
|
|
Nov 3, 2022
|
🏦 Budget transfer to Hack Club Bank
|
-$4,000.00
|
|
|
|
|
Nov 3, 2022
|
💰 Donation from Jacob Colborn
|
+$5.00
|
|
|
|
|
Nov 3, 2022
|
💰 Donation from Ian Norden
|
+$5.00
|
|
|
|
|
Nov 3, 2022
|
|
+$2.00
|
|
|
|
|
Nov 3, 2022
|
💰 Donation from Shubham Naik
|
+$20.00
|
|
|
|
|
Nov 2, 2022
|
🔊 Sonos speaker from Amazon
1
|
-$233.11
|
|
|
|
|
Nov 2, 2022
|
|
-$99.89
|
|
|
|
|
Nov 2, 2022
|
🪑 Chairs for Tracy House office from Wayfair
1
|
-$1,651.75
|
|
|
|
|
Nov 2, 2022
|
🗞 NY Times monthly subscription for HQ
1
|
-$17.00
|
|
|
|
|
Nov 2, 2022
|
|
-$7.68
|
|
|
|
|
Nov 2, 2022
|
|
-$71.97
|
|
|
|
|
Nov 2, 2022
|
⚙️ Aubuchon Hardware purchase
1
|
-$14.80
|
|
|
|
|
Nov 2, 2022
|
🎮 Advin Servers: Minecraft Server
1
|
-$16.00
|
|
|
|
|
Nov 2, 2022
|
🧘 Zane Benefits / People Keep monthly subscription plan
1
|
-$90.00
|
|
|
|
|
Nov 2, 2022
|
🎨 Figma monthly subscription
1
|
-$270.00
|
|
|
|
|
Nov 1, 2022
|
💸 Rippling tax withdrawals
|
-$352.54
|
|
|
|
|
Nov 1, 2022
|
💼 Work With Indies: job postings
1
|
-$49.00
|
|
|
|
|
Nov 1, 2022
|
💻 Screen replacement for MacBook
1
|
-$562.81
|
|
|
|
|
Nov 1, 2022
|
🍫 Fudge for #10-days-in-public contributor
1
|
-$12.48
|
|
|
|
|
Nov 1, 2022
|
🗞 Inside Philanthropy Subscription
1
|
-$47.00
|
|
|
|
|
Nov 1, 2022
|
🍎 Snacks from Costco for HQ offices
1
|
-$386.04
|
|
|
|
|
Nov 1, 2022
|
|
-$1,138.01
|
|
|
|
|
Nov 1, 2022
|
→ Transfer to Hack Club Reserve: 10% of 10/24-10/30/2
|
-$20.50
|
|
|
|
|
Nov 1, 2022
|
✉️ Transfer of funds to Hack Club Mail Team
|
-$2,000.00
|
|
|
|
|
Nov 1, 2022
|
|
-$1,000.00
|
|
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