|
|
|
May 15, 2022
|
๐ฝ Food from Farmer Brown during trip to SFO
1
0
|
-$44.98
|
|
|
|
|
May 15, 2022
|
๐ Front Porch Forum: monthly subscription to Vermont community ads
1
|
-$8.00
|
|
|
|
|
May 14, 2022
|
|
-$4.95
|
|
|
|
|
May 14, 2022
|
๐ Parking at Burlington Airport
1
|
-$63.00
|
|
|
|
|
May 13, 2022
|
Payment to JMM & Associates for auditing services
2
|
-$3,000.00
|
|
|
|
|
May 13, 2022
|
Chair & wrist pad for desk from Amazon
1
|
-$30.19
|
|
|
|
|
May 13, 2022
|
1 mo medium sub for edu research
1
|
-$5.00
|
|
|
|
|
May 13, 2022
|
|
-$560.00
|
|
|
|
|
May 13, 2022
|
Purchase by Kara - repaid
1
0
|
-$8.44
|
|
|
|
|
May 13, 2022
|
|
-$14.00
|
|
|
|
|
May 13, 2022
|
|
-$129.92
|
|
|
|
|
May 12, 2022
|
๐จ Hotel stay for Christina & Zach in SFO
1
0
|
-$72.00
|
|
|
|
|
May 12, 2022
|
โ๏ธ Village Wine & Coffee
0
|
-$3.75
|
|
|
|
|
May 12, 2022
|
|
+$10.00
|
|
|
|
|
May 12, 2022
|
๐ฆ Bank Junior Software Engineer II Paycheck for Gary
|
-$305.70
|
|
|
|
|
May 12, 2022
|
๐ฆ Bank Ops team salary to Ella
|
-$135.00
|
|
|
|
|
May 12, 2022
|
๐ต Payment to Charlene Wallace for VP Donor recruiting
|
-$6,300.00
|
|
|
|
|
May 12, 2022
|
๐ฆ Paycheck for Abby Fischler, COO Contributor
|
-$43.75
|
|
|
|
|
May 11, 2022
|
๐งฅ Foot rest and coat rack for HQ from Amazon
1
|
-$59.02
|
|
|
|
|
May 11, 2022
|
โ๏ธ Coffee for staff member
1
|
-$6.14
|
|
|
|
|
May 11, 2022
|
Transcription of board meeting
1
|
-$226.50
|
|
|
|
|
May 11, 2022
|
|
-$50.86
|
|
|
|
|
May 11, 2022
|
|
-$4.55
|
|
|
|
|
May 10, 2022
|
๐จ Hotel stay for Christina & Zach in SFO
1
0
|
-$482.00
|
|
|
|
|
May 10, 2022
|
๐จ Airbnb for new hire candidate
1
|
-$190.85
|
|
|
|
|
May 10, 2022
|
๐ Dialpad monthly subscriptions for HQ staff
1
|
-$35.37
|
|
|
|
|
May 10, 2022
|
๐ Taxi from SFO to city
1
|
-$61.24
|
|
|
|
|
May 10, 2022
|
โจ๏ธ Vermont Gas Systems monthly payment
1
|
-$159.74
|
|
|
|
|
May 10, 2022
|
๐ชด Reimbursement to Suzanne for cleaning & gardening supplies
1
|
-$171.62
|
|
|
|
|
May 10, 2022
|
Tool training at The Generator - repaid by Zach
1
|
+$148.50
|
|
|
|
|
May 9, 2022
|
๐ธ Rippling tax withdrawals
|
-$540.34
|
|
|
|
|
May 9, 2022
|
๐ธ Rippling tax withdrawals
|
-$942.49
|
|
|
|
|
May 9, 2022
|
๐ก Wifi for Zach during flight to SFO
1
0
|
-$29.00
|
|
|
|
|
May 9, 2022
|
|
-$2,814.57
|
|
|
|
|
May 9, 2022
|
|
-$1,089.41
|
|
|
|
|
May 9, 2022
|
|
-$230.76
|
|
|
|
|
May 9, 2022
|
๐ธ Payment to Hugo Hu for logistics work
|
-$14.90
|
|
|
|
|
May 9, 2022
|
๐ฐ Donation from Murat Sen
|
+$20.00
|
|
|
|
|
May 9, 2022
|
๐ง People Keep monthly health benefits reimbursement for Christina
1
|
-$2,238.00
|
|
|
|
|
May 8, 2022
|
๐ฆ Labor for moving furniture and building new desks
1
1
|
-$128.75
|
|
|
|
|
May 8, 2022
|
Tool training at The Generator - to be repaid back by Zach
2
0
|
-$148.50
|
|
|
|
|
May 8, 2022
|
โ๏ธ Flights for summer intern
1
|
-$937.20
|
|
|
|
|
May 8, 2022
|
โ๏ธ 2 one-way flights to San Francisco
1
|
-$861.20
|
|
|
|
|
May 7, 2022
|
|
-$297.20
|
|
|
|
|
May 7, 2022
|
๐จ Go Shippo shipping services
1
|
-$31.54
|
|
|
|
|
May 7, 2022
|
๐ Wall Street Journal monthly subscription for HQ
1
|
-$38.99
|
|
|
|
|
May 7, 2022
|
๐ Casella: monthly trash service for HQ
1
|
-$79.85
|
|
|
|
|
May 7, 2022
|
|
-$20.21
|
|
|
|
|
May 6, 2022
|
๐ฅช Sandwiches for Hacker Lunch
1
|
-$42.88
|
|
|
|
|
May 6, 2022
|
Payment failure to Charlene Wallace for VP Donor recruiting
|
+$6,300.00
|
|
|
|
|
May 6, 2022
|
โ Transfer to Hack Club Reserve: 10% of Rick Donation
|
-$10.00
|
|
|
|
|
May 6, 2022
|
โ Transfer to Hack Club Reserve: 10% of Mark Baumer Donation
|
-$1.00
|
|
|
|
|
May 6, 2022
|
โ Transfer to Hack Club Reserve: 10% of Matt Lira Donation
|
-$2.00
|
|
|
|
|
May 6, 2022
|
โ Transfer to Hack Club Reserve: 10% of Blake Lieberman Donation
|
-$1,000.00
|
|
|
|
|
May 6, 2022
|
๐ฆ Bank Office funding for new hire furniture
|
-$5,000.00
|
|
|
|
|
May 5, 2022
|
|
-$10.67
|
|
|
|
|
May 5, 2022
|
๐ผ GoodHire Employee Background Check
1
|
-$20.00
|
|
|
|
|
May 5, 2022
|
๐ Office supplies (Staples)
1
|
-$82.35
|
|
|
|
|
May 5, 2022
|
|
-$8.17
|
|
|
|
|
May 5, 2022
|
๐ Snacks for HQ from Shelburne Market
1
|
-$12.30
|
|
|
|
|
May 5, 2022
|
Test for disbursements feature
|
+$1.00
|
|
|
|
|
May 5, 2022
|
|
-$6,615.00
|
|
|
|
|
May 5, 2022
|
๐ฆ Payment to financial advisor for March
1
|
-$4,185.00
|
|
|
|
|
May 4, 2022
|
๐ฑNew employee equipment: monitor, keyboard, and mouse
1
|
-$637.56
|
|
|
|
|
May 4, 2022
|
|
-$220.00
|
|
|
|
|
May 4, 2022
|
๐ป Google domain renewal of hackclub.app
1
|
-$14.00
|
|
|
|
|
May 4, 2022
|
๐งผ HQ office April cleaning payment to Suzanne
|
-$376.39
|
|
|
|
|
May 4, 2022
|
๐ฆ Bank engineer contractor payment
|
-$2,010.00
|
|
|
|
|
May 4, 2022
|
๐ฆ Bank Ops team salary to Kunal
1
|
-$690.75
|
|
|
|
|
May 4, 2022
|
๐ฆ Bank Ops team salary to Kunal
1
|
-$438.75
|
|
|
|
|
May 3, 2022
|
๐ผ GoodHire Employee Background Check
1
|
-$54.99
|
|
|
|
|
May 3, 2022
|
๐ฏโโ๏ธ Summer event for staff
1
|
-$425.22
|
|
|
|
|
May 3, 2022
|
๐ Comcast internet monthly bill for HQ
1
|
-$385.59
|
|
|
|
|
May 3, 2022
|
|
-$16.30
|
|
|
|
|
May 3, 2022
|
๐ฎ๐ณ Hack Club India Salary Payment
|
-$620.00
|
|
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