|
|
|
Mar 10, 2023
|
Testing disbursements with First Republic Bank
|
-$0.01
|
|
|
|
|
Mar 10, 2023
|
Testing disbursements with First Republic Bank
|
+$0.01
|
|
|
|
|
Mar 10, 2023
|
π Market 32: Groceries for HQ
1
|
-$67.38
|
|
|
|
|
Mar 10, 2023
|
π§Ή Office supplies from Walmart
1
|
-$9.33
|
|
|
|
|
Mar 10, 2023
|
|
-$82.66
|
|
|
|
|
Mar 10, 2023
|
|
-$61.97
|
|
|
|
|
Mar 10, 2023
|
π» Epoch Video Subtitles
1
|
-$20.00
|
|
|
|
|
Mar 10, 2023
|
π Dialpad credit for HQ staff
1
|
-$73.06
|
|
|
|
|
Mar 10, 2023
|
πΎ Hardware for office LED matrix (2/2)
1
|
-$21.13
|
|
|
|
|
Mar 10, 2023
|
π Plastic storage bins for HQ from Lowe's
1
|
-$119.69
|
|
|
|
|
Mar 10, 2023
|
|
-$43.94
|
|
|
|
|
Mar 10, 2023
|
Pizza for late sprig-packing crew
1
|
-$64.50
|
|
|
|
|
Mar 9, 2023
|
Moving funds from SVB operating into Increase for operations fund
|
+$100,000.00
|
|
|
|
|
Mar 9, 2023
|
π¦ Funds received from SVB into First Republic Bank
|
+$2,000,000.00
|
|
|
|
|
Mar 9, 2023
|
π¦ Moved all funds from SVB MMA account into First Republic Bank + interest earned
1
|
+$2,195,977.20
|
|
|
|
|
Mar 9, 2023
|
π± Martins Elite Lawn Care and Property Maintenance
1
|
-$437.50
|
|
|
|
|
Mar 9, 2023
|
Donation from Monthly donor
|
+$5.00
|
|
|
|
|
Mar 9, 2023
|
πΈ Reimbursement for month expenses
|
-$1,510.00
|
|
|
|
|
Mar 9, 2023
|
|
-$1,000.00
|
|
|
|
|
Mar 9, 2023
|
β‘Moving funds out of SVB account into First Republic Bank
|
-$2,000,000.00
|
|
|
|
|
Mar 9, 2023
|
|
-$62.50
|
|
|
|
|
Mar 9, 2023
|
πΎ Hardware for office LED matrix (1/2)
1
|
-$180.07
|
|
|
|
|
Mar 9, 2023
|
|
-$105.95
|
|
|
|
|
Mar 9, 2023
|
Bank verification transfer
|
$0.00
|
|
|
|
|
Mar 8, 2023
|
Donation from Tejas Manohar
|
+$3.00
|
|
|
|
|
Mar 8, 2023
|
|
-$11.07
|
|
|
|
|
Mar 8, 2023
|
|
-$6.49
|
|
|
|
|
Mar 8, 2023
|
|
-$553.83
|
|
|
|
|
Mar 8, 2023
|
π± Martin's Elite Lawn Care and Property Maintenance
1
|
-$44.92
|
|
|
|
|
Mar 8, 2023
|
Donation from Jay Freeman (saurik)
|
+$20.00
|
|
|
|
|
Mar 8, 2023
|
FX 183868543000001 INR 32752.23 RATE: 79.39935PURPOSE OF PAYMENT:CONTRACTOR WORK
1
|
-$412.50
|
|
|
|
|
Mar 7, 2023
|
Donation from Max Friedman
|
+$10,000.00
|
|
|
|
|
Mar 7, 2023
|
π΄ Sticker Mule: Scrappy Stickers
1
|
-$170.13
|
|
|
|
|
Mar 7, 2023
|
|
-$20.21
|
|
|
|
|
Mar 7, 2023
|
ZACHARY LATTA EXPENSIFY R00X4ZZDSJ29 THE HACK FOUNDATION
|
-$1,477.13
|
|
|
|
|
Mar 7, 2023
|
Bank verification transfer
|
+$0.43
|
|
|
|
|
Mar 7, 2023
|
Donation from Zach Johnson
|
+$5.00
|
|
|
|
|
Mar 7, 2023
|
Donation from Zach Holman
|
+$5.00
|
|
|
|
|
Mar 7, 2023
|
πΈ Payment to Alex Mitchell for Office Manager Contract Work
1
1
|
-$872.50
|
|
|
|
|
Mar 6, 2023
|
Donation from Monthly donor
|
+$6.00
|
|
|
|
|
Mar 6, 2023
|
|
-$7.95
|
|
|
|
|
Mar 6, 2023
|
|
-$825.00
|
|
|
|
|
Mar 6, 2023
|
|
-$103.58
|
|
|
|
|
Mar 6, 2023
|
πΈ Payment to Hugo Hu for mail team logistics work
|
-$448.00
|
|
|
|
|
Mar 6, 2023
|
πΈ Feb 2023 salary payment to Sam
|
-$800.00
|
|
|
|
|
Mar 6, 2023
|
Donation from Tim and Kate
1
|
+$200.00
|
|
|
|
|
Mar 6, 2023
|
π¦· Delta Dental Vermont
|
-$773.24
|
|
|
|
|
Mar 6, 2023
|
π¦ Paycheck for Abby Fischler, COO Contributor
|
-$320.00
|
|
|
|
|
Mar 5, 2023
|
π‘ Generator Monthly Membership Fee
1
|
-$85.50
|
|
|
|
|
Mar 5, 2023
|
π‘ Generator Monthly Membership Fee
1
|
-$85.50
|
|
|
|
|
Mar 5, 2023
|
π΄ Food from Barkeaters
1
|
-$40.88
|
|
|
|
|
Mar 4, 2023
|
πΈ Payment to Mill Law Center for legal fees
1
|
-$387.50
|
|
|
|
|
Mar 4, 2023
|
π¦ Supplies for SamBox v2
1
|
-$29.81
|
|
|
|
|
Mar 3, 2023
|
πΈ Rippling Payroll Monthly Subscription
1
|
-$558.25
|
|
|
|
|
Mar 3, 2023
|
π» Amazon web services monthly payment
1
|
-$105.62
|
|
|
|
|
Mar 3, 2023
|
|
-$38.44
|
|
|
|
|
Mar 3, 2023
|
π Comcast internet monthly bill for HQ
1
|
-$391.37
|
|
|
|
|
Mar 3, 2023
|
|
-$14.11
|
|
|
|
|
Mar 3, 2023
|
πΈ Payment to Gary for software development services
|
-$330.07
|
|
|
|
|
Mar 2, 2023
|
β οΈ Vultr: monthly payment for SSHTron hosting
1
|
-$3.50
|
|
|
|
|
Mar 2, 2023
|
π¨ Figma monthly subscription
1
|
-$245.00
|
|
|
|
|
Mar 2, 2023
|
|
-$121.00
|
|
|
|
|
Mar 2, 2023
|
Front for Google donation
|
-$2,000.00
|
|
|
|
|
Mar 2, 2023
|
ACH to Gallatin Advisory LLC
|
-$500.00
|
|
|
|
|
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° Donation from Jacob Colborn
|
+$5.00
|
|
|
|
|
Mar 1, 2023
|
π° Donation from thepdm
|
+$2.00
|
|
|
|
|
Mar 1, 2023
|
π HQ office March rental payment
|
-$2,270.00
|
|
|
|
|
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
|
|
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