|
|
|
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
|
๐ฉ๏ธ Expedia: Flights for Assemble
1
1
|
-$2.77
|
|
|
|
|
Jul 15, 2022
|
|
-$0.89
|
|
|
|
|
Jul 15, 2022
|
๐ Pizza for staff event
1
|
-$113.92
|
|
|
|
|
Jul 15, 2022
|
๐งด Hand soap for HQ office
1
|
-$8.86
|
|
|
|
|
Jul 15, 2022
|
๐จ Hotel stays for HQ staff at Assemble
1
|
-$4,000.00
|
|
|
|
|
Jul 15, 2022
|
๐ก Starlink monthly internet subscription
1
0
|
-$110.00
|
|
|
|
|
Jul 15, 2022
|
๐ Front Porch Forum: monthly subscription to Vermont community ads
1
|
-$8.00
|
|
|
|
|
Jul 14, 2022
|
๐๏ธ Airtable Pro Plan Monthly Subscription
1
|
-$553.23
|
|
|
|
|
Jul 14, 2022
|
๐ Visible: Phone service fee
1
|
-$5.00
|
|
|
|
|
Jul 13, 2022
|
๐ NY Times Subscription
1
|
-$17.00
|
|
|
|
|
Jul 13, 2022
|
๐ HelloFax one-time fax
1
|
-$0.99
|
|
|
|
|
Jul 13, 2022
|
|
-$52.75
|
|
|
|
|
Jul 13, 2022
|
|
-$23.10
|
|
|
|
|
Jul 12, 2022
|
๐ธ Rippling tax withdrawals
|
-$685.32
|
|
|
|
|
Jul 12, 2022
|
|
-$7.99
|
|
|
|
|
Jul 12, 2022
|
๐งป Shelburne Market: Clorox wipes
1
1
|
-$8.04
|
|
|
|
|
Jul 12, 2022
|
|
-$1,821.23
|
|
|
|
|
Jul 12, 2022
|
๐ต Compensation for staff member
1
|
-$960.00
|
|
|
|
|
Jul 11, 2022
|
๐ธ Rippling tax withdrawals
|
-$37.63
|
|
|
|
|
Jul 11, 2022
|
๐ธ Rippling tax withdrawals
|
-$428.74
|
|
|
|
|
Jul 11, 2022
|
๐ฑ iPhone case and screen protector - work phone
1
|
-$100.68
|
|
|
|
|
Jul 11, 2022
|
๐ฉ๏ธ United Airlines: Flights for Assemble
1
1
|
-$478.60
|
|
|
|
|
Jul 11, 2022
|
๐ฉ๏ธ 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
|
๐ป 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
|
๐น Transfer of Tom Preston-Werner donation to Sprig
|
-$43,000.00
|
|
|
|
|
Jul 11, 2022
|
๐ฐ Donation from Tom Preston-Werner for Sprig devices
1
1
|
+$43,000.00
|
|
|
|
|
Jul 10, 2022
|
๐ Farmhouse Tap and Grill
2
|
-$74.16
|
|
|
|
|
Jul 10, 2022
|
๐ฉ๏ธ United Airlines: Flights for Assemble
1
|
-$803.20
|
|
|
|
|
Jul 10, 2022
|
๐ฉ๏ธ United Airlines: Flights for Assemble
1
1
|
-$478.60
|
|
|
|
|
Jul 10, 2022
|
๐ฉ๏ธ United Airlines: Flights for Assemble
2
|
-$6,517.01
|
|
|
|
|
Jul 10, 2022
|
๐ฉ๏ธ United Airlines: Flights for Assemble
1
|
-$1,534.40
|
|
|
|
|
Jul 10, 2022
|
๐ Dialpad monthly subscriptions for HQ staff
1
|
-$36.38
|
|
|
|
|
Jul 9, 2022
|
|
+$62.99
|
|
|
|
|
Jul 9, 2022
|
๐จ Go Shippo shipping services
1
|
-$51.33
|
|
|
|
|
Jul 8, 2022
|
๐ฆ Budget transfer to Hack Club Bank
|
-$5,000.00
|
|
|
|
|
Jul 8, 2022
|
๐ Mirabelles Bakery: Birthday cake for team member
1
|
-$45.00
|
|
|
|
|
Jul 8, 2022
|
๐น DigiKey Hardware for Game Lab
1
|
-$25.74
|
|
|
|
|
Jul 8, 2022
|
๐งช Walgreens: COVID test kits for HQ
1
0
|
-$248.89
|
|
|
|
|
Jul 7, 2022
|
๐ฆ Payment to YK for Hacker Lead Interview
1
|
-$300.00
|
|
|
|
|
Jul 7, 2022
|
|
-$1,290.00
|
|
|
|
|
Jul 7, 2022
|
๐ฅ Healthcare Reimbursement for Rick
|
-$904.98
|
|
|
|
|
Jul 7, 2022
|
๐ต Payment to Charlene Wallace for recruiting
1
|
-$3,000.00
|
|
|
|
|
Jul 7, 2022
|
๐ 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
|
๐ Casella: monthly trash service for HQ
1
|
-$83.31
|
|
|
|
|
Jul 7, 2022
|
|
-$20.21
|
|
|
|
|
Jul 7, 2022
|
๐น ALLPCB Hardware for Sprig
1
1
|
-$66.29
|
|
|
|
|
Jul 7, 2022
|
๐น Adafruit Hardware for Sprig
1
|
-$68.70
|
|
|
|
|
Jul 7, 2022
|
๐งช CVS: COVID test kits for HQ
1
|
-$256.80
|
|
|
|
|
Jul 6, 2022
|
๐ฐ Donation from Reese (reesericci) Armstrong
|
+$10.00
|
|
|
|
|
Jul 6, 2022
|
๐ฐ Donation from Muhammed Cikmaz
|
+$10.00
|
|
|
|
|
Jul 6, 2022
|
๐ฆ Bank Summer Internship Salary to Gary
1
|
-$1,068.80
|
|
|
|
|
Jul 6, 2022
|
|
-$29.40
|
|
|
|
|
Jul 6, 2022
|
|
-$308.54
|
|
|
|
|
Jul 6, 2022
|
|
-$33.16
|
|
|
|
|
Jul 6, 2022
|
|
-$27.38
|
|
|
|
|
Jul 6, 2022
|
|
-$6.34
|
|
|
|
|
Jul 6, 2022
|
๐งช CVS: COVID test kits for HQ
1
|
-$256.80
|
|
|
|
|
Jul 6, 2022
|
โฝ๏ธ Reimbursement to Caleb for travel expenses to Vermont
1
|
-$24.36
|
|
|
|
|
Jul 6, 2022
|
๐งณ Reimbursement to Abby for travel expenses to Vermont
1
|
-$70.00
|
|
|
|
|
Jul 5, 2022
|
๐ธ Rippling tax withdrawals
|
-$5,212.15
|
|
|
|
|
Jul 5, 2022
|
|
-$15,538.74
|
|
|
|
|
Jul 5, 2022
|
|
-$750.00
|
|
|
|
|
Jul 5, 2022
|
Refund from CT Dept. of Labor for overpayment
1
|
+$50.00
|
|
|
|
|
Jul 5, 2022
|
|
-$1.00
|
|
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