|
|
|
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
|
|
|
|
|
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
|
|
-$150.00
|
|
|
|
|
May 21, 2022
|
|
-$20.00
|
|
|
|
|
May 20, 2022
|
🥕 Food for Hack Lunch from Shelburne Market
1
|
-$100.77
|
|
|
|
|
May 20, 2022
|
→ Transfer to Hack Club Reserve: 10% of anonymous donation
|
-$20,000.00
|
|
|
|
|
May 20, 2022
|
→ Transfer to Hack Club Reserve: 10% of Murat Sen donation
|
-$2.00
|
|
|
|
|
May 20, 2022
|
☀️ Initial Funding for Assemble
|
-$50,000.00
|
|
|
|
|
May 20, 2022
|
🏠 HQ Shelburne office June rent
|
-$2,200.00
|
|
|
|
|
May 19, 2022
|
|
-$29.00
|
|
|
|
|
May 19, 2022
|
⚡️ 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
|
|
-$17.00
|
|
|
|
|
May 18, 2022
|
🏠 Airbnb for new hire candidate
1
|
-$200.96
|
|
|
|
|
May 18, 2022
|
|
-$37.97
|
|
|
|
|
May 18, 2022
|
Purchase from Dedalus Wine Shop & Market
1
0
|
-$85.09
|
|
|
|
|
May 18, 2022
|
|
-$11.93
|
|
|
|
|
May 18, 2022
|
💻 Payment to IQ Risk Insurance for 2022 Cyber Insurance Policy
|
-$3,017.10
|
|
|
|
|
May 17, 2022
|
🗄️ Airtable Pro Plan Monthly Subscription
1
|
-$357.61
|
|
|
|
|
May 17, 2022
|
🚗 Parking at Burlington Airport
0
|
-$1.00
|
|
|
|
|
May 17, 2022
|
|
-$303.00
|
|
|
|
|
May 17, 2022
|
💸 Payment to Hugo Hu for logistics work
|
-$24.06
|
|
|
|
|
May 16, 2022
|
💸 Rippling tax withdrawals
|
-$540.34
|
|
|
|
|
May 16, 2022
|
|
-$1,089.41
|
|
|
|
|
May 16, 2022
|
📡 Starlink monthly internet subscription
1
0
|
-$110.00
|
|
|
|
|
May 16, 2022
|
|
-$516.50
|
|
|
|
|
May 16, 2022
|
|
-$68.57
|
|
|
|
|
May 16, 2022
|
🥤 Seltzers for HQ office staff
1
|
-$52.47
|
|
|
|
|
May 15, 2022
|
🍔 Lunch for employees during Bank office re-design
0
|
-$62.59
|
|
|
|
|
May 15, 2022
|
🍽 Food from Farmer Brown during trip to SFO
1
0
|
-$44.98
|
|
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