|
|
|
Aug 25, 2022
|
|
-$212.93
|
|
|
|
|
Aug 25, 2022
|
π HQ Shelburne office September rent
|
-$2,200.00
|
|
|
|
|
Aug 24, 2022
|
|
-$19.40
|
|
|
|
|
Aug 23, 2022
|
Interior design services for new space in the Tracy House
1
|
-$129.00
|
|
|
|
|
Aug 23, 2022
|
Interior design services for new space in the Tracy House
1
|
-$99.00
|
|
|
|
|
Aug 23, 2022
|
π» Google domain purchase
1
0
|
-$12.00
|
|
|
|
|
Aug 23, 2022
|
Interior design services for new space in the Tracy House
1
|
-$131.88
|
|
|
|
|
Aug 23, 2022
|
π₯ 2/2 payment to Rebecca Shapass for Clubs Video
1
|
-$1,090.00
|
|
|
|
|
Aug 23, 2022
|
πΎ Reimbursement to Rebecca Shapass for Hard Drive costs
1
|
-$254.76
|
|
|
|
|
Aug 23, 2022
|
π¦ Payment to Dawn for Accounting Services, May
1
|
-$2,595.00
|
|
|
|
|
Aug 23, 2022
|
π¦ Payment to Dawn for Accounting Services, July
1
|
-$2,295.00
|
|
|
|
|
Aug 23, 2022
|
π¦ Payment to Dawn for Accounting Services in June
1
|
-$1,500.00
|
|
|
|
|
Aug 22, 2022
|
πΈ Rippling tax withdrawals
|
-$94.03
|
|
|
|
|
Aug 22, 2022
|
πΈ Rippling tax withdrawals
|
-$152.68
|
|
|
|
|
Aug 22, 2022
|
π Zapier monthly charge
1
|
-$150.00
|
|
|
|
|
Aug 22, 2022
|
β©οΈ Failed Payment to Hugo Hu for logistics work
|
+$276.67
|
|
|
|
|
Aug 22, 2022
|
|
-$356.17
|
|
|
|
|
Aug 22, 2022
|
πΉ Reimbursement to Kevin Mathein for Assemble expenses & video production
1
|
-$2,685.21
|
|
|
|
|
Aug 22, 2022
|
πΈ Payment to Hugo Hu for logistics work
1
|
-$276.67
|
|
|
|
|
Aug 22, 2022
|
π¦ Paycheck for Abby Fischler, COO Contributor
|
-$352.00
|
|
|
|
|
Aug 21, 2022
|
πΎ Vercel Pro frontend development monthly fee for HQ
1
|
-$20.00
|
|
|
|
|
Aug 21, 2022
|
π΄ββ οΈ Pirate Ship Shipping label
1
0
|
-$3.37
|
|
|
|
|
Aug 21, 2022
|
π Plastic wrap for HQ office
1
|
-$3.07
|
|
|
|
|
Aug 20, 2022
|
|
-$49.09
|
|
|
|
|
Aug 20, 2022
|
π» Amazon: functional dongle (new employee budget)
1
|
-$229.27
|
|
|
|
|
Aug 19, 2022
|
|
-$19.91
|
|
|
|
|
Aug 19, 2022
|
πͺ
Shelburne Country Store: Fudge for Hack Clubber
1
1
|
-$9.71
|
|
|
|
|
Aug 19, 2022
|
|
-$29.00
|
|
|
|
|
Aug 19, 2022
|
β‘οΈ Green Mountain Power monthly electrical bill for HQ
1
|
-$327.35
|
|
|
|
|
Aug 19, 2022
|
π₯ Spatula for HQ office
1
1
|
-$8.55
|
|
|
|
|
Aug 19, 2022
|
π Reimbursement to Athul for BART & food expenses - Assemble
4
|
-$74.67
|
|
|
|
|
Aug 19, 2022
|
βοΈ Reimbursement to Athul for flights & bags - Assemble
3
|
-$431.83
|
|
|
|
|
Aug 19, 2022
|
π¨ Reimbursement to Athul for night in AirBnB - Assemble
|
-$65.00
|
|
|
|
|
Aug 18, 2022
|
π¬ Shelburne Country Store
1
|
-$10.50
|
|
|
|
|
Aug 18, 2022
|
π· Amazon: Film for Mail Station Camera
1
|
-$19.93
|
|
|
|
|
Aug 18, 2022
|
π¦ Payment to Kognise for Clubs frontend work
|
-$1,077.27
|
|
|
|
|
Aug 17, 2022
|
β¨οΈ Keyboard from Keychron (new employee budget)
1
|
-$204.00
|
|
|
|
|
Aug 17, 2022
|
π€ AssemblyAI Credits for Transcription
1
1
|
-$5.00
|
|
|
|
|
Aug 17, 2022
|
π¨ Hotel rooms in San Francisco for Assemble
2
0
|
-$3,602.81
|
|
|
|
|
Aug 17, 2022
|
π» Tech from B&H (new employee budget)
1
|
-$423.28
|
|
|
|
|
Aug 17, 2022
|
π§ Reimbursement to Zach for snacks & drinks for HQ
1
|
-$257.46
|
|
|
|
|
Aug 17, 2022
|
π Reimbursement to Zach for parking at BTV - Assemble
1
|
-$72.00
|
|
|
|
|
Aug 17, 2022
|
π Reimbursement to Liv for travel expenses - Assemble
1
|
-$232.32
|
|
|
|
|
Aug 17, 2022
|
π¨ Reimbursement to Max for travel expenses - Assemble
1
|
-$630.52
|
|
|
|
|
Aug 17, 2022
|
π Parking at Burlington Airport for Mel - Assemble
1
|
-$72.00
|
|
|
|
|
Aug 17, 2022
|
π° Water bottles for staff from Crews at IAD
1
|
-$8.43
|
|
|
|
|
Aug 17, 2022
|
π Lunch for Mel, Holly, and Athul from Ippudo - Assemble
1
|
-$68.44
|
|
|
|
|
Aug 17, 2022
|
βοΈ Breakfast for Mel from Blue Bottle - Assemble
1
|
-$12.48
|
|
|
|
|
Aug 17, 2022
|
π Uber for Mel and Liv from SFO to Hyatt - Assemble
1
|
-$41.94
|
|
|
|
|
Aug 17, 2022
|
|
-$5.00
|
|
|
|
|
Aug 17, 2022
|
π Lunch for Mel from NooBowl - Assemble
1
|
-$14.34
|
|
|
|
|
Aug 17, 2022
|
βοΈ Breakfast for Mel from Starbucks - Assemble
1
|
-$15.05
|
|
|
|
|
Aug 17, 2022
|
π₯ͺ Lunch for Mel from Starbucks - Assemble
1
|
-$13.52
|
|
|
|
|
Aug 17, 2022
|
π Uber for Mel from SFO to Figma - Assemble
1
|
-$40.76
|
|
|
|
|
Aug 17, 2022
|
π Uber for HQ team from SFO to Hyatt - Assemble
1
|
-$55.14
|
|
|
|
|
Aug 17, 2022
|
β Transfer to Hack Club Reserve: 10% of Max Donation
|
-$0.10
|
|
|
|
|
Aug 17, 2022
|
β Transfer to Hack Club Reserve: 10% of Chaleb Pommells Donation
|
-$0.10
|
|
|
|
|
Aug 17, 2022
|
β Transfer to Hack Club Reserve: 10% of The Chen Family Fund donation
|
-$1,000.00
|
|
|
|
|
Aug 17, 2022
|
β Transfer to Hack Club Reserve: 10% of Gerry Ohrstrom Donation
|
-$2,000.00
|
|
|
|
|
Aug 17, 2022
|
β Transfer to Hack Club Reserve: 10% of Sarthak Mohanty Donation
|
-$0.10
|
|
|
|
|
Aug 17, 2022
|
β Transfer to Hack Club Reserve: 10% of Craig Newmark Foundation donation
|
-$15,000.00
|
|
|
|
|
Aug 17, 2022
|
β Transfer to Hack Club Reserve: 10% of Tim and Kate July Donation
|
-$20.00
|
|
|
|
|
Aug 17, 2022
|
β Transfer to Hack Club Reserve: 10% of Sam Poder Donation
|
-$0.10
|
|
|
|
|
Aug 17, 2022
|
β Transfer to Hack Club Reserve: 10% of Sumbox Donation
|
-$0.21
|
|
|
|
|
Aug 17, 2022
|
β Transfer to Hack Club Reserve: 10% of Reese (reesericci) Armstrong Donation
|
-$1.00
|
|
|
|
|
Aug 17, 2022
|
β Transfer to Hack Club Reserve: 10% of Muhammed Cikmaz Donation
|
-$1.00
|
|
|
|
|
Aug 17, 2022
|
β Transfer to Hack Club Reserve: 10% of Tim and Kate June Donation
|
-$20.00
|
|
|
|
|
Aug 17, 2022
|
β Transfer to Hack Club Reserve: 10% of Dalio Family Fund Donation
|
-$40,000.00
|
|
|
|
|
Aug 16, 2022
|
π‘ Starlink monthly internet subscription
1
0
|
-$110.00
|
|
|
|
|
Aug 16, 2022
|
ποΈ Airtable Pro Plan Monthly Subscription
1
|
-$579.49
|
|
|
|
|
Aug 16, 2022
|
π 1Password additional user fee
1
|
-$6.20
|
|
|
|
|
Aug 16, 2022
|
π Lasagna at Shelburne Market for lunch
1
|
-$9.99
|
|
|
|
|
Aug 16, 2022
|
π¨ Invoice to Kunal Botla for SF hotel taxes - Assemble
|
+$119.72
|
|
|
|
|
Aug 16, 2022
|
π¨ Invoice to Khaleel Gibran for SF hotel taxes - Assemble
|
+$29.93
|
|
|
|
|
Aug 15, 2022
|
πΈ Rippling tax withdrawals
|
-$4,413.39
|
|
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