|
|
|
Jul 19, 2022
|
π Reimbursement to Zach for Hack Clubber gift from Shelburne Country Store
1
|
-$46.85
|
|
|
|
|
Jul 19, 2022
|
π² Reimbursement to Zach for office board game
1
|
-$31.80
|
|
|
|
|
Jul 19, 2022
|
π Reimbursement to Zach for office playing cards
1
|
-$18.92
|
|
|
|
|
Jul 19, 2022
|
|
-$1,239.77
|
|
|
|
|
Jul 19, 2022
|
Transfer from Sumbox to Hack Club HQ
|
+$2.07
|
|
|
|
|
Jul 19, 2022
|
π Reimbursement to Ella for Generator tool trainings
1
|
-$531.00
|
|
|
|
|
Jul 19, 2022
|
π₯ Healthcare expenses for staff member
|
-$1,800.00
|
|
|
|
|
Jul 19, 2022
|
βοΈ Reimbursement to Christina for Assemble flight
1
|
-$357.60
|
|
|
|
|
Jul 18, 2022
|
πΈ Rippling tax withdrawals
|
-$77.68
|
|
|
|
|
Jul 18, 2022
|
πΈ Rippling tax withdrawals
|
-$4,631.01
|
|
|
|
|
Jul 18, 2022
|
πͺ A/Maze Escape Room in Montreal
1
|
-$29.16
|
|
|
|
|
Jul 18, 2022
|
πͺ A/Maze Escape Room in Montreal
1
|
-$29.16
|
|
|
|
|
Jul 18, 2022
|
π² Board games for HQ office
1
|
-$87.42
|
|
|
|
|
Jul 18, 2022
|
π² Board game for HQ office
1
|
-$13.77
|
|
|
|
|
Jul 18, 2022
|
π©οΈ United Airlines: Flights for Assemble
1
1
|
-$138.60
|
|
|
|
|
Jul 18, 2022
|
π¨π¦ Coca Cola in Montreal
0
|
-$1.73
|
|
|
|
|
Jul 18, 2022
|
π©οΈ Alaska Airlines: Flights for Assemble
1
1
|
-$138.60
|
|
|
|
|
Jul 18, 2022
|
|
-$13,999.69
|
|
|
|
|
Jul 18, 2022
|
|
-$375.02
|
|
|
|
|
Jul 18, 2022
|
|
-$100.00
|
|
|
|
|
Jul 18, 2022
|
Repayment of ACH to Charlene
1
1
|
+$5,502.51
|
|
|
|
|
Jul 17, 2022
|
|
-$6.30
|
|
|
|
|
Jul 17, 2022
|
|
-$12.55
|
|
|
|
|
Jul 17, 2022
|
π©οΈ Expedia: Flights for Assemble
1
1
|
-$2.77
|
|
|
|
|
Jul 15, 2022
|
|
-$0.89
|
|
|
|
|
Jul 15, 2022
|
π Pizza for staff event
1
|
-$113.92
|
|
|
|
|
Jul 15, 2022
|
𧴠Hand soap for HQ office
1
|
-$8.86
|
|
|
|
|
Jul 15, 2022
|
π¨ Hotel stays for HQ staff at Assemble
1
|
-$4,000.00
|
|
|
|
|
Jul 15, 2022
|
π‘ Starlink monthly internet subscription
1
0
|
-$110.00
|
|
|
|
|
Jul 15, 2022
|
π Front Porch Forum: monthly subscription to Vermont community ads
1
|
-$8.00
|
|
|
|
|
Jul 14, 2022
|
ποΈ Airtable Pro Plan Monthly Subscription
1
|
-$553.23
|
|
|
|
|
Jul 14, 2022
|
π Visible: Phone service fee
1
|
-$5.00
|
|
|
|
|
Jul 13, 2022
|
π NY Times Subscription
1
|
-$17.00
|
|
|
|
|
Jul 13, 2022
|
π HelloFax one-time fax
1
|
-$0.99
|
|
|
|
|
Jul 13, 2022
|
|
-$52.75
|
|
|
|
|
Jul 13, 2022
|
|
-$23.10
|
|
|
|
|
Jul 12, 2022
|
πΈ Rippling tax withdrawals
|
-$685.32
|
|
|
|
|
Jul 12, 2022
|
|
-$7.99
|
|
|
|
|
Jul 12, 2022
|
𧻠Shelburne Market: Clorox wipes
1
1
|
-$8.04
|
|
|
|
|
Jul 12, 2022
|
|
-$1,821.23
|
|
|
|
|
Jul 12, 2022
|
π΅ Compensation for staff member
1
|
-$960.00
|
|
|
|
|
Jul 11, 2022
|
πΈ Rippling tax withdrawals
|
-$37.63
|
|
|
|
|
Jul 11, 2022
|
πΈ Rippling tax withdrawals
|
-$428.74
|
|
|
|
|
Jul 11, 2022
|
π± iPhone case and screen protector - work phone
1
|
-$100.68
|
|
|
|
|
Jul 11, 2022
|
π©οΈ United Airlines: Flights for Assemble
1
1
|
-$478.60
|
|
|
|
|
Jul 11, 2022
|
π©οΈ United Airlines: Flights for Assemble
1
|
-$813.20
|
|
|
|
|
Jul 11, 2022
|
|
-$1,309.66
|
|
|
|
|
Jul 11, 2022
|
|
-$213.11
|
|
|
|
|
Jul 11, 2022
|
|
-$406.59
|
|
|
|
|
Jul 11, 2022
|
π» Hardware for Club Ops Lead hire
1
|
-$1,754.76
|
|
|
|
|
Jul 11, 2022
|
Repayment from Mel for January Venmo transaction
1
|
+$51.50
|
|
|
|
|
Jul 11, 2022
|
πΉ Transfer of Tom Preston-Werner donation to Sprig
|
-$43,000.00
|
|
|
|
|
Jul 11, 2022
|
π° Donation from Tom Preston-Werner for Sprig devices
1
1
|
+$43,000.00
|
|
|
|
|
Jul 10, 2022
|
π Farmhouse Tap and Grill
2
|
-$74.16
|
|
|
|
|
Jul 10, 2022
|
π©οΈ United Airlines: Flights for Assemble
1
|
-$803.20
|
|
|
|
|
Jul 10, 2022
|
π©οΈ United Airlines: Flights for Assemble
1
1
|
-$478.60
|
|
|
|
|
Jul 10, 2022
|
π©οΈ United Airlines: Flights for Assemble
2
|
-$6,517.01
|
|
|
|
|
Jul 10, 2022
|
π©οΈ United Airlines: Flights for Assemble
1
|
-$1,534.40
|
|
|
|
|
Jul 10, 2022
|
π Dialpad monthly subscriptions for HQ staff
1
|
-$36.38
|
|
|
|
|
Jul 9, 2022
|
|
+$62.99
|
|
|
|
|
Jul 9, 2022
|
π¨ Go Shippo shipping services
1
|
-$51.33
|
|
|
|
|
Jul 8, 2022
|
π¦ Budget transfer to Hack Club Bank
|
-$5,000.00
|
|
|
|
|
Jul 8, 2022
|
π Mirabelles Bakery: Birthday cake for team member
1
|
-$45.00
|
|
|
|
|
Jul 8, 2022
|
πΉ DigiKey Hardware for Game Lab
1
|
-$25.74
|
|
|
|
|
Jul 8, 2022
|
π§ͺ Walgreens: COVID test kits for HQ
1
0
|
-$248.89
|
|
|
|
|
Jul 7, 2022
|
π¦ Payment to YK for Hacker Lead Interview
1
|
-$300.00
|
|
|
|
|
Jul 7, 2022
|
|
-$1,290.00
|
|
|
|
|
Jul 7, 2022
|
π₯ Healthcare Reimbursement for Rick
|
-$904.98
|
|
|
|
|
Jul 7, 2022
|
π΅ Payment to Charlene Wallace for recruiting
1
|
-$3,000.00
|
|
|
|
|
Jul 7, 2022
|
π Wall Street Journal monthly subscription for HQ
1
|
-$38.99
|
|
|
|
|
Jul 7, 2022
|
Payment to JMM & Associates for auditing services
1
|
-$2,500.00
|
|
|
|
|
Jul 7, 2022
|
π Casella: monthly trash service for HQ
1
|
-$83.31
|
|
|
|
|
Jul 7, 2022
|
|
-$20.21
|
|
|
|
|
Jul 7, 2022
|
πΉ ALLPCB Hardware for Sprig
1
1
|
-$66.29
|
|
|
|
|
Jul 7, 2022
|
πΉ Adafruit Hardware for Sprig
1
|
-$68.70
|
|
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