|
|
|
May 26, 2022
|
π¦ Payment for HQ weekend labor
|
-$340.00
|
|
|
|
|
May 26, 2022
|
π¦ Payment to financial advisor for April
|
-$3,690.00
|
|
|
|
|
May 25, 2022
|
πͺ HQ Outdoor furniture
1
|
-$513.58
|
|
|
|
|
May 25, 2022
|
Trip insurance purchased on behalf of fiscal sponsorship organization - to be reimbursed
3
0
|
-$99.00
|
|
|
|
|
May 24, 2022
|
|
-$9,553.00
|
|
|
|
|
May 24, 2022
|
πΈ Payment to Hugo Hu for logistics work
|
-$26.04
|
|
|
|
|
May 24, 2022
|
π» Equipment funding for new Bookkeeper hire + Bank expenses
|
-$5,000.00
|
|
|
|
|
May 24, 2022
|
π¦ Bank Junior Software Engineer II Paycheck for Gary
1
|
-$146.66
|
|
|
|
|
May 24, 2022
|
π¦ Paycheck for Abby Fischler, COO Contributor
|
-$112.50
|
|
|
|
|
May 23, 2022
|
πΈ Rippling tax withdrawals
|
-$447.82
|
|
|
|
|
May 23, 2022
|
πΈ Rippling tax withdrawals
|
-$1,089.92
|
|
|
|
|
May 23, 2022
|
π° The Lonsdale Family Philanthropic Fund donation
1
|
+$36,000.00
|
|
|
|
|
May 23, 2022
|
Reimbursement to Zach for purchases on SFO trip
1
|
-$1,505.84
|
|
|
|
|
May 23, 2022
|
Reimbursement to Zach for transportation in NYC
1
|
-$93.20
|
|
|
|
|
May 23, 2022
|
|
-$3,597.37
|
|
|
|
|
May 23, 2022
|
|
-$1,181.93
|
|
|
|
|
May 23, 2022
|
|
-$230.76
|
|
|
|
|
May 23, 2022
|
Payment from Theo reimbursing extra project funds
|
+$144.19
|
|
|
|
|
May 22, 2022
|
π Zapier monthly charge
1
|
-$150.00
|
|
|
|
|
May 21, 2022
|
πΎ Vercel Pro monthly fee
1
|
-$20.00
|
|
|
|
|
May 20, 2022
|
π₯ Food for Hack Lunch from Shelburne Market
1
|
-$100.77
|
|
|
|
|
May 20, 2022
|
β Transfer to Hack Club Reserve: 10% of anonymous donation
|
-$20,000.00
|
|
|
|
|
May 20, 2022
|
β Transfer to Hack Club Reserve: 10% of Murat Sen donation
|
-$2.00
|
|
|
|
|
May 20, 2022
|
βοΈ Initial Funding for Assemble
|
-$50,000.00
|
|
|
|
|
May 20, 2022
|
π HQ Shelburne office June rent
|
-$2,200.00
|
|
|
|
|
May 19, 2022
|
|
-$29.00
|
|
|
|
|
May 19, 2022
|
β‘οΈ Green Mountain Power monthly electrical bill for HQ
1
|
-$217.22
|
|
|
|
|
May 19, 2022
|
|
-$47.74
|
|
|
|
|
May 19, 2022
|
Purchase from Adafruit Industries
2
|
-$62.40
|
|
|
|
|
May 18, 2022
|
π NY Times Subscription
1
|
-$17.00
|
|
|
|
|
May 18, 2022
|
π Airbnb for new hire candidate
1
|
-$200.96
|
|
|
|
|
May 18, 2022
|
π¬π§ Interviewee Lunch
1
|
-$37.97
|
|
|
|
|
May 18, 2022
|
Purchase from Dedalus Wine Shop & Market
1
0
|
-$85.09
|
|
|
|
|
May 18, 2022
|
|
-$11.93
|
|
|
|
|
May 18, 2022
|
π» Payment to IQ Risk Insurance for 2022 Cyber Insurance Policy
|
-$3,017.10
|
|
|
|
|
May 17, 2022
|
ποΈ Airtable Pro Plan Monthly Subscription
1
|
-$357.61
|
|
|
|
|
May 17, 2022
|
π Parking at Burlington Airport
0
|
-$1.00
|
|
|
|
|
May 17, 2022
|
|
-$303.00
|
|
|
|
|
May 17, 2022
|
πΈ Payment to Hugo Hu for logistics work
|
-$24.06
|
|
|
|
|
May 16, 2022
|
πΈ Rippling tax withdrawals
|
-$540.34
|
|
|
|
|
May 16, 2022
|
|
-$1,089.41
|
|
|
|
|
May 16, 2022
|
π‘ Starlink monthly internet subscription
1
0
|
-$110.00
|
|
|
|
|
May 16, 2022
|
πΌ LinkedIn: job postings
1
|
-$516.50
|
|
|
|
|
May 16, 2022
|
|
-$68.57
|
|
|
|
|
May 16, 2022
|
π₯€ Seltzers for HQ office staff
1
|
-$52.47
|
|
|
|
|
May 15, 2022
|
π Lunch for employees during Bank office re-design
0
|
-$62.59
|
|
|
|
|
May 15, 2022
|
π½ Food from Farmer Brown during trip to SFO
1
0
|
-$44.98
|
|
|
|
|
May 15, 2022
|
π Front Porch Forum: monthly subscription to Vermont community ads
1
|
-$8.00
|
|
|
|
|
May 14, 2022
|
|
-$4.95
|
|
|
|
|
May 14, 2022
|
π Parking at Burlington Airport
1
|
-$63.00
|
|
|
|
|
May 13, 2022
|
Payment to JMM & Associates for auditing services
2
|
-$3,000.00
|
|
|
|
|
May 13, 2022
|
Chair & wrist pad for desk from Amazon
1
|
-$30.19
|
|
|
|
|
May 13, 2022
|
1 mo medium sub for edu research
1
|
-$5.00
|
|
|
|
|
May 13, 2022
|
|
-$560.00
|
|
|
|
|
May 13, 2022
|
Purchase by Kara - repaid
1
0
|
-$8.44
|
|
|
|
|
May 13, 2022
|
|
-$14.00
|
|
|
|
|
May 13, 2022
|
|
-$129.92
|
|
|
|
|
May 12, 2022
|
π¨ Hotel stay for Christina & Zach in SFO
1
0
|
-$72.00
|
|
|
|
|
May 12, 2022
|
βοΈ Village Wine & Coffee
0
|
-$3.75
|
|
|
|
|
May 12, 2022
|
|
+$10.00
|
|
|
|
|
May 12, 2022
|
π¦ Bank Junior Software Engineer II Paycheck for Gary
|
-$305.70
|
|
|
|
|
May 12, 2022
|
π¦ Bank Ops team salary to Ella
|
-$135.00
|
|
|
|
|
May 12, 2022
|
π΅ Payment to Charlene Wallace for VP Donor recruiting
|
-$6,300.00
|
|
|
|
|
May 12, 2022
|
π¦ Paycheck for Abby Fischler, COO Contributor
|
-$43.75
|
|
|
|
|
May 11, 2022
|
π§₯ Foot rest and coat rack for HQ from Amazon
1
|
-$59.02
|
|
|
|
|
May 11, 2022
|
βοΈ Coffee for staff member
1
|
-$6.14
|
|
|
|
|
May 11, 2022
|
Transcription of board meeting
1
|
-$226.50
|
|
|
|
|
May 11, 2022
|
|
-$50.86
|
|
|
|
|
May 11, 2022
|
|
-$4.55
|
|
|
|
|
May 10, 2022
|
π¨ Hotel stay for Christina & Zach in SFO
1
0
|
-$482.00
|
|
|
|
|
May 10, 2022
|
π¨ Airbnb for new hire candidate
1
|
-$190.85
|
|
|
|
|
May 10, 2022
|
π Dialpad monthly subscriptions for HQ staff
1
|
-$35.37
|
|
|
|
|
May 10, 2022
|
π Taxi from SFO to city
1
|
-$61.24
|
|
|
|
|
May 10, 2022
|
β¨οΈ Vermont Gas Systems monthly payment
1
|
-$159.74
|
|
|
|
|
May 10, 2022
|
πͺ΄ Reimbursement to Suzanne for cleaning & gardening supplies
1
|
-$171.62
|
|
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