|
|
|
Mar 23, 2022
|
Reimbursement to Kara Massie for HQ supplies and donor gifts
1
|
-$137.98
|
|
|
|
|
Mar 23, 2022
|
→ Transfer to Hack Club Reserve: 10% of Donation from Tom and Theresa Preston-Werner
|
-$50,000.00
|
|
|
|
|
Mar 22, 2022
|
🎁 Gifts for Hack Clubbers from Shelburne Country Store
1
|
-$35.55
|
|
|
|
|
Mar 22, 2022
|
🍬 Candy for Charlotte Coding Club
1
|
-$10.00
|
|
|
|
|
Mar 22, 2022
|
|
-$11.65
|
|
|
|
|
Mar 21, 2022
|
|
-$197.75
|
|
|
|
|
Mar 21, 2022
|
|
-$20.00
|
|
|
|
|
Mar 21, 2022
|
Reimbursement to Leo McElroy for Makerspace costs
1
|
-$180.50
|
|
|
|
|
Mar 20, 2022
|
📦 Shipping and office supplies
1
|
-$85.65
|
|
|
|
|
Mar 19, 2022
|
⚡️ Green Mountain Power monthly electrical bill for HQ
1
|
-$295.59
|
|
|
|
|
Mar 19, 2022
|
|
-$95.00
|
|
|
|
|
Mar 18, 2022
|
🎁 Gift for Hack Clubber from Shelburne Country Store
1
|
-$44.88
|
|
|
|
|
Mar 18, 2022
|
|
-$115.38
|
|
|
|
|
Mar 18, 2022
|
⚖️ Seton & Associates: Consultation with Lawyers
|
-$950.00
|
|
|
|
|
Mar 18, 2022
|
⚖️ Payment to Dinse for legal services
1
|
-$468.00
|
|
|
|
|
Mar 17, 2022
|
Budget transfer to Hack Club Bank for Bank expenses
|
-$5,000.00
|
|
|
|
|
Mar 17, 2022
|
🏦 Bank Ops team salary to Ella
|
-$515.64
|
|
|
|
|
Mar 16, 2022
|
🗞 Front Porch Forum: monthly subscription to Vermont community ads
1
|
-$8.00
|
|
|
|
|
Mar 16, 2022
|
Shelburne Market - Snacks for Charlotte coding club
1
|
-$22.31
|
|
|
|
|
Mar 16, 2022
|
Walgreens - name tags for Charlotte coding club
1
|
-$7.28
|
|
|
|
|
Mar 15, 2022
|
🗄️ Airtable Pro Plan Monthly Subscription
2
|
-$671.54
|
|
|
|
|
Mar 15, 2022
|
|
+$83.73
|
|
|
|
|
Mar 15, 2022
|
📡 Starlink monthly internet subscription
1
|
-$99.00
|
|
|
|
|
Mar 15, 2022
|
|
-$63.29
|
|
|
|
|
Mar 14, 2022
|
🍚 Woody Keppel wages (kitchen)
|
-$650.00
|
|
|
|
|
Mar 14, 2022
|
🍚 Woody Keppel reimburse kitchen purchases
2
|
-$365.21
|
|
|
|
|
Mar 14, 2022
|
💸 Rippling tax withdrawals
|
-$421.17
|
|
|
|
|
Mar 14, 2022
|
|
-$1,271.28
|
|
|
|
|
Mar 14, 2022
|
|
-$230.76
|
|
|
|
|
Mar 14, 2022
|
🏦 Bank Junior Software Engineer II Paycheck for Gary
|
-$395.23
|
|
|
|
|
Mar 14, 2022
|
🏦 Paycheck for Abby Fischler, COO Contributor
1
|
-$168.75
|
|
|
|
|
Mar 12, 2022
|
|
-$0.99
|
|
|
|
|
Mar 12, 2022
|
🍫 gifts for industry consultants advising team on summer event research
0
|
-$46.41
|
|
|
|
|
Mar 12, 2022
|
🏨 deposit on housing for summer interns
1
|
-$1,000.00
|
|
|
|
|
Mar 12, 2022
|
|
-$502.93
|
|
|
|
|
Mar 12, 2022
|
🏨 Community Engineer role - accommodations for onsite interviews
1
|
-$341.25
|
|
|
|
|
Mar 12, 2022
|
✈️ Community Engineer role - travel for onsite interviews
1
|
-$632.20
|
|
|
|
|
Mar 12, 2022
|
|
-$14.16
|
|
|
|
|
Mar 11, 2022
|
📨 UPS - shipping employee items
1
|
-$39.52
|
|
|
|
|
Mar 11, 2022
|
📰 Community Engineer Role - Work with Indies ad
1
0
|
-$49.00
|
|
|
|
|
Mar 11, 2022
|
|
-$102.14
|
|
|
|
|
Mar 11, 2022
|
|
-$209.86
|
|
|
|
|
Mar 11, 2022
|
📰 Bank Tech Lead role - recruiter payment
|
-$1,000.00
|
|
|
|
|
Mar 11, 2022
|
Testing new disbursement feature
|
+$1.00
|
|
|
|
|
Mar 10, 2022
|
📞 Dialpad monthly subscriptions for HQ staff
1
|
-$34.53
|
|
|
|
|
Mar 10, 2022
|
|
-$152.64
|
|
|
|
|
Mar 9, 2022
|
|
-$107.88
|
|
|
|
|
Mar 9, 2022
|
⌨️ HQ AV room equip (pt2 order)
1
0
|
+$148.40
|
|
|
|
|
Mar 9, 2022
|
📨 Go Shippo shipping services
1
|
-$10.98
|
|
|
|
|
Mar 9, 2022
|
🏠 HQ office equipment return credit (Best Buy)
|
+$64.20
|
|
|
|
|
Mar 9, 2022
|
♨️ Vermont Gas Systems monthly payment
1
|
-$274.90
|
|
|
|
|
Mar 9, 2022
|
💰 Rental Costs for Advin Server
1
|
-$15.99
|
|
|
|
|
Mar 9, 2022
|
💻 New employee hardware (expensify reimbursement)
|
-$1,863.91
|
|
|
|
|
Mar 8, 2022
|
🎨 Adobe licensing monthly payment
1
|
-$33.49
|
|
|
|
|
Mar 8, 2022
|
|
-$20.21
|
|
|
|
|
Mar 8, 2022
|
🏡 HQ office supplies and equipment
1
|
-$570.46
|
|
|
|
|
Mar 8, 2022
|
🗑 Casella: monthly trash service for HQ
1
|
-$64.15
|
|
|
|
|
Mar 8, 2022
|
|
-$104.26
|
|
|
|
|
Mar 8, 2022
|
|
-$8.00
|
|
|
|
|
Mar 8, 2022
|
🏠 HQ office snacks for meeting
1
|
-$17.07
|
|
|
|
|
Mar 7, 2022
|
💸 Rippling employer taxes
|
-$3,218.36
|
|
|
|
|
Mar 7, 2022
|
|
-$5,625.27
|
|
|
|
|
Mar 7, 2022
|
Reimbursement to Max for Game Lab stickers
1
|
-$193.50
|
|
|
|
|
Mar 7, 2022
|
Reimbursement to Jessica for Charlotte Coding Club supplies
1
|
-$41.26
|
|
|
|
|
Mar 7, 2022
|
🏦 Payment to Belle for Philanthropy work
|
-$727.29
|
|
|
|
|
Mar 7, 2022
|
📬 Disbursement: Mail Team Top-up
|
-$1,000.00
|
|
|
|
|
Mar 7, 2022
|
💰Disbursement: Funding for APAC Discretionary Fund
1
|
-$600.00
|
|
|
|
|
Mar 7, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$1,000.00
|
|
|
|
|
Mar 6, 2022
|
🏦 Quickbooks: online accounting services for Hack Club
1
|
-$80.00
|
|
|
|
|
Mar 6, 2022
|
🗞 Wall Street Journal monthly subscription for HQ
1
|
-$38.99
|
|
|
|
|
Mar 4, 2022
|
🌐 DNSimple - switched to yearly for cost savings
1
|
-$117.75
|
|
|
|
|
Mar 4, 2022
|
🏠 HQ office equipment return credit (Best Buy)
|
+$59.91
|
|
|
|
|
Mar 4, 2022
|
|
-$20.44
|
|
|
|
|
Mar 4, 2022
|
🚰 Shelburne Water Utility Payment (quarterly)
|
-$67.74
|
|
|
|
|
Mar 4, 2022
|
SQUARED AWAY SQUARED AW ST-J8A2V1Q0D0D8 THE HACK FOUNDATION
|
-$160.00
|
|
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