|
|
|
Jun 6, 2022
|
🖨 Toner cartridge replacement for printer
1
|
-$151.25
|
|
|
|
|
Jun 6, 2022
|
🏦 Paycheck for Abby Fischler, COO Contributor
1
|
-$106.25
|
|
|
|
|
Jun 5, 2022
|
🥑 Food for Zach & Mel in Miami
1
|
-$16.20
|
|
|
|
|
Jun 5, 2022
|
🍽 Chez Gaston for Zach & Mel in Miami
1
|
-$5.08
|
|
|
|
|
Jun 4, 2022
|
|
-$481.94
|
|
|
|
|
Jun 4, 2022
|
|
-$47.20
|
|
|
|
|
Jun 4, 2022
|
🚰 Water for Zach & Mel in Miami
1
|
-$3.98
|
|
|
|
|
Jun 4, 2022
|
|
-$78.05
|
|
|
|
|
Jun 3, 2022
|
Rippling payroll subscription service
1
|
-$422.25
|
|
|
|
|
Jun 3, 2022
|
|
-$0.99
|
|
|
|
|
Jun 3, 2022
|
|
-$27.90
|
|
|
|
|
Jun 3, 2022
|
|
-$4.61
|
|
|
|
|
Jun 3, 2022
|
🌐 Comcast internet monthly bill for HQ
1
|
-$385.59
|
|
|
|
|
Jun 3, 2022
|
|
-$79.40
|
|
|
|
|
Jun 3, 2022
|
|
-$49.00
|
|
|
|
|
Jun 3, 2022
|
💵 Funding for APAC Postage
|
-$1,000.00
|
|
|
|
|
Jun 3, 2022
|
|
-$3,354.00
|
|
|
|
|
Jun 2, 2022
|
🧼 HQ office May cleaning payment (for Suzanne)
|
-$630.00
|
|
|
|
|
Jun 2, 2022
|
🪣 Reimbursement to Suzanne for cleaning supplies
|
-$70.06
|
|
|
|
|
Jun 2, 2022
|
🖨 Fujitsu ScanSnap from Amazon
1
|
-$408.09
|
|
|
|
|
Jun 2, 2022
|
🩺 Monthly Health Benefit Reimbursement for Kara
1
|
-$902.31
|
|
|
|
|
Jun 2, 2022
|
🩺 Monthly Health Benefit Reimbursement for Kara
1
|
-$902.31
|
|
|
|
|
Jun 2, 2022
|
☁️ Linode: monthly fee for cloud migration services
1
|
-$34.33
|
|
|
|
|
Jun 2, 2022
|
🎨 Figma monthly subscription
1
|
-$210.00
|
|
|
|
|
Jun 2, 2022
|
🧘 Zane Benefits / People Keep monthly subscription plan
1
|
-$105.00
|
|
|
|
|
Jun 2, 2022
|
☁️ Vultr: monthly payment for SSHTron hosting
1
|
-$3.50
|
|
|
|
|
Jun 1, 2022
|
💸 Rippling tax withdrawals
|
-$69.82
|
|
|
|
|
Jun 1, 2022
|
|
-$5,370.00
|
|
|
|
|
Jun 1, 2022
|
☕️ Drinks from Village Wine and Coffee
1
|
-$15.04
|
|
|
|
|
Jun 1, 2022
|
🧘 Zane Benefits / People Keep ICHRA fee
1
|
-$0.46
|
|
|
|
|
Jun 1, 2022
|
💰 Donation from Microsoft Rewards via Benevity
|
+$1.58
|
|
|
|
|
Jun 1, 2022
|
Reimbursement for trip insurance from fiscally sponsored org
1
|
+$99.00
|
|
|
|
|
Jun 1, 2022
|
→ Transfer to Hack Club Reserve: 10% of Chaleb Pommelis donation
|
-$100.00
|
|
|
|
|
Jun 1, 2022
|
→ Transfer to Hack Club Reserve: 10% of Tim and Kate May '22 donation
|
-$20.00
|
|
|
|
|
Jun 1, 2022
|
→ Transfer to Hack Club Reserve: 10% of Lonsdale Family donation
|
-$3,600.00
|
|
|
|
|
May 31, 2022
|
💸 Rippling tax withdrawals
|
-$447.82
|
|
|
|
|
May 31, 2022
|
✉️ AfterShip shipment tracking service monthly subscription
1
|
-$9.00
|
|
|
|
|
May 31, 2022
|
|
-$1,181.93
|
|
|
|
|
May 31, 2022
|
🏥 Monthly Health Benefit Reimbursement for Rick Blount
1
|
-$840.45
|
|
|
|
|
May 31, 2022
|
|
-$384.88
|
|
|
|
|
May 29, 2022
|
🏦 Quickbooks: online accounting services for Hack Club
1
|
-$126.00
|
|
|
|
|
May 29, 2022
|
💻 Monthly fee for 16 Zoom Pro licenses
1
|
-$319.84
|
|
|
|
|
May 29, 2022
|
|
-$95.00
|
|
|
|
|
May 28, 2022
|
|
-$6.73
|
|
|
|
|
May 27, 2022
|
💰 Donation from Tim and Kate
1
|
+$200.00
|
|
|
|
|
May 27, 2022
|
💰 Donation from Chaleb Pommelis
1
|
+$1,000.00
|
|
|
|
|
May 27, 2022
|
🎮 Advin Servers: Minecraft Server
1
|
-$16.00
|
|
|
|
|
May 27, 2022
|
🔎 LinkedIn costs for Club Ops Position
1
|
-$190.72
|
|
|
|
|
May 27, 2022
|
|
-$290.50
|
|
|
|
|
May 27, 2022
|
|
-$9.99
|
|
|
|
|
May 27, 2022
|
💰 Donation to Game Lab Fund
1
|
-$1.00
|
|
|
|
|
May 27, 2022
|
✈️ Reimbursement to Zach for flight to Miami
1
|
-$514.00
|
|
|
|
|
May 27, 2022
|
Reimbursement to Zach for Railsdev Recruiting
1
|
-$299.00
|
|
|
|
|
May 27, 2022
|
📄 Philadelphia Insurance Policy
1
|
-$70.00
|
|
|
|
|
May 27, 2022
|
May & June Funding for APAC Community Discretionary Fund
|
-$1,200.00
|
|
|
|
|
May 27, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$320.00
|
|
|
|
|
May 27, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$1,000.00
|
|
|
|
|
May 27, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$450.00
|
|
|
|
|
May 27, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$835.24
|
|
|
|
|
May 27, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$993.83
|
|
|
|
|
May 27, 2022
|
🇮🇳 Hack Club India Salary Payment
|
-$918.19
|
|
|
|
|
May 26, 2022
|
💸 Rippling tax withdrawals
|
-$17,625.63
|
|
|
|
|
May 26, 2022
|
|
-$45,314.64
|
|
|
|
|
May 26, 2022
|
🏦 Payment for HQ weekend labor
|
-$340.00
|
|
|
|
|
May 26, 2022
|
🏦 Payment to financial advisor for April
|
-$3,690.00
|
|
|
|
|
May 25, 2022
|
|
-$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
|
💸 Payment to Hugo Hu for logistics work
|
-$26.04
|
|
|
|
|
May 24, 2022
|
💻 Equipment funding for new Bookkeeper hire + Bank expenses
|
-$5,000.00
|
|
|
|
|
May 24, 2022
|
🏦 Bank Junior Software Engineer II Paycheck for Gary
1
|
-$146.66
|
|
|
|
|
May 24, 2022
|
🏦 Paycheck for Abby Fischler, COO Contributor
|
-$112.50
|
|
|
|
|
May 23, 2022
|
💸 Rippling tax withdrawals
|
-$447.82
|
|
|
|
|
May 23, 2022
|
💸 Rippling tax withdrawals
|
-$1,089.92
|
|
|
|
|
May 23, 2022
|
💰 The Lonsdale Family Philanthropic Fund donation
1
|
+$36,000.00
|
|
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