|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Conway Family Charitable Fund 10/31/21
|
-$15,000.00
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from HPE 10/25/21
|
-$1,686.80
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Listen Notes Inc. 11/9
|
-$20.00
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Adham Khalifa 10/4/21
|
-$1.00
|
|
|
|
|
Apr 4, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Tim and Kate 10/1/21
|
-$20.00
|
|
|
|
|
Apr 4, 2022
|
Disbursement of unused funds from Wild Wild West
|
+$404.91
|
|
|
|
|
Apr 4, 2022
|
Disbursement to zero out SoM Sticker Shipments
|
-$0.01
|
|
|
|
|
Apr 4, 2022
|
Disbursement of unused funds from Winter CTF Event
|
+$400.00
|
|
|
|
|
Apr 3, 2022
|
🌐 Comcast internet monthly bill for HQ
1
|
-$385.65
|
|
|
|
|
Apr 3, 2022
|
☁️ Vultr: monthly payment for SSHTron hosting
1
|
-$3.50
|
|
|
|
|
Apr 2, 2022
|
Rippling payroll subscription service
1
|
-$318.25
|
|
|
|
|
Apr 2, 2022
|
|
-$31.79
|
|
|
|
|
Apr 2, 2022
|
🖥 Monitor wall mount for HQ conference room
1
|
-$125.92
|
|
|
|
|
Apr 2, 2022
|
|
+$117.69
|
|
|
|
|
Apr 2, 2022
|
|
-$180.83
|
|
|
|
|
Apr 2, 2022
|
🧘 Zane Benefits / People Keep monthly subscription plan
1
|
-$60.00
|
|
|
|
|
Apr 2, 2022
|
|
-$170.29
|
|
|
|
|
Apr 2, 2022
|
Gift for HQer from Amazon
1
|
-$25.43
|
|
|
|
|
Apr 2, 2022
|
☁️ Linode: monthly fee for cloud migration services
1
|
-$66.00
|
|
|
|
|
Apr 2, 2022
|
🎨 Figma monthly subscription
1
|
-$210.00
|
|
|
|
|
Apr 1, 2022
|
Reimbursement to Leo McElroy for health benefits and Makerspace memberships
1
|
-$5,277.85
|
|
|
|
|
Apr 1, 2022
|
🧘 People Keep monthly health benefits reimbursement for Christina
1
|
-$2,238.00
|
|
|
|
|
Apr 1, 2022
|
🏡 100 stamps, seltzer water, and paper towels for HQ
1
|
-$86.99
|
|
|
|
|
Apr 1, 2022
|
🍲 Hack Club team dinner ingredients from Shelburne Market
1
0
|
-$251.63
|
|
|
|
|
Apr 1, 2022
|
|
-$76.31
|
|
|
|
|
Apr 1, 2022
|
🔊 Desktop speakers from Amazon
1
|
-$29.23
|
|
|
|
|
Apr 1, 2022
|
🍲 Hack Club team dinner ingredients from Philo Ridge Farm
1
0
|
-$59.49
|
|
|
|
|
Apr 1, 2022
|
📨 Go Shippo shipping services
1
|
-$24.44
|
|
|
|
|
Apr 1, 2022
|
✉️ AfterShip shipment tracking service monthly subscription
1
|
-$9.00
|
|
|
|
|
Mar 31, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$3,950.00
|
|
|
|
|
Mar 31, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$650.00
|
|
|
|
|
Mar 31, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$600.00
|
|
|
|
|
Mar 31, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$600.00
|
|
|
|
|
Mar 31, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$450.00
|
|
|
|
|
Mar 30, 2022
|
📣 Payment to Charlene: Recruiting for VP of Donor Engagement
|
-$8,400.00
|
|
|
|
|
Mar 30, 2022
|
🖱 Logitech Wireless Mouse from Amazon
1
|
-$42.39
|
|
|
|
|
Mar 29, 2022
|
🧼 HQ office Feb-March cleaning payment (for Suzanne)
|
-$474.07
|
|
|
|
|
Mar 29, 2022
|
🏦 Bank Ops team salary to Kunal
1
|
-$411.75
|
|
|
|
|
Mar 29, 2022
|
|
-$500.00
|
|
|
|
|
Mar 29, 2022
|
💰 Donation from Tim and Kate
1
|
+$200.00
|
|
|
|
|
Mar 29, 2022
|
🏦 Quickbooks: online accounting services for Hack Club
1
|
-$126.00
|
|
|
|
|
Mar 29, 2022
|
🎮 Advin Servers: Minecraft Server
1
|
-$16.00
|
|
|
|
|
Mar 29, 2022
|
💻 Monthly fee for 16 Zoom Pro licenses
1
|
-$319.84
|
|
|
|
|
Mar 29, 2022
|
🍬 Candy for Charlotte Coding Club from Shelburne Country Store
1
|
-$11.00
|
|
|
|
|
Mar 29, 2022
|
🍪 Snacks for Charlotte Coding Club from Shelburne Market
1
|
-$19.37
|
|
|
|
|
Mar 28, 2022
|
💸 Rippling tax withdrawals
|
-$451.59
|
|
|
|
|
Mar 28, 2022
|
💸 Rippling tax withdrawals
|
-$12,030.23
|
|
|
|
|
Mar 28, 2022
|
|
-$44,382.95
|
|
|
|
|
Mar 28, 2022
|
|
-$1,345.32
|
|
|
|
|
Mar 28, 2022
|
|
-$346.14
|
|
|
|
|
Mar 28, 2022
|
🏦 Bank Junior Software Engineer II Paycheck for Gary
1
|
-$267.08
|
|
|
|
|
Mar 28, 2022
|
🏦 Bank Ops team salary to Ella
|
-$66.81
|
|
|
|
|
Mar 28, 2022
|
🏦 Payment to financial advisor for January
1
|
-$3,615.00
|
|
|
|
|
Mar 28, 2022
|
🏦 Payment to financial advisor for February
|
-$2,430.00
|
|
|
|
|
Mar 28, 2022
|
🏠 HQ Shelburne office April rent
|
-$2,200.00
|
|
|
|
|
Mar 28, 2022
|
🏦 Paycheck for Abby Fischler, COO Contributor
1
1
|
-$68.75
|
|
|
|
|
Mar 26, 2022
|
✉️ Envelopes for HQ mail station
1
|
-$69.94
|
|
|
|
|
Mar 26, 2022
|
|
-$114.17
|
|
|
|
|
Mar 25, 2022
|
📨 Go Shippo shipping services
1
|
-$128.45
|
|
|
|
|
Mar 25, 2022
|
|
-$5.34
|
|
|
|
|
Mar 24, 2022
|
❄️ AC units for HQ office
1
|
-$1,583.64
|
|
|
|
|
Mar 24, 2022
|
Hardware for Club Team prototyping
1
|
-$276.29
|
|
|
|
|
Mar 23, 2022
|
|
-$17.00
|
|
|
|
|
Mar 23, 2022
|
|
-$150.00
|
|
|
|
|
Mar 23, 2022
|
☕️ Breakfast with Community Engineer candidate
0
|
-$23.92
|
|
|
|
|
Mar 23, 2022
|
|
-$11.65
|
|
|
|
|
Mar 23, 2022
|
🍩 Birthday lunch for staff member
1
|
-$122.50
|
|
|
|
|
Mar 23, 2022
|
📨 Go Shippo shipping services
1
|
-$105.90
|
|
|
|
|
Mar 23, 2022
|
|
+$213.99
|
|
|
|
|
Mar 23, 2022
|
|
-$17.08
|
|
|
|
|
Mar 23, 2022
|
🍔 Lunch at Archie's Grill with Celeste
1
|
-$72.30
|
|
|
|
|
Mar 23, 2022
|
🥤 Drinks from Archie's Grill during lunch with Celeste
1
0
|
-$15.44
|
|
|
|
|
Mar 23, 2022
|
💻 Christina laptop upgrade: MacBook Air M1 13" 16 GB RAM
1
|
-$1,482.94
|
|
|
|
|
Mar 23, 2022
|
🍊 Snacks for Charlotte Coding Club from Shelburne Market
1
0
|
-$15.37
|
|
|
|
|
Mar 23, 2022
|
📨 Fedex Ground Shipping Fee
1
|
-$16.00
|
|
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