|
|
|
Dec 30, 2022
|
โจ Monthly charge for Skylight.io smart profiler
|
-$20.00
|
|
|
|
|
Dec 30, 2022
|
Amazon.com: Powered USB hub & usb extension cables
1
1
|
-$73.09
|
|
|
|
|
Dec 30, 2022
|
๐ด Food delivery through Swiggy
1
1
|
-$22.73
|
|
|
|
|
Dec 30, 2022
|
๐ฉบ BCBS Employee Health Insurance Premiums for January 2023
1
|
-$6,918.41
|
|
|
|
|
Dec 30, 2022
|
๐ฐ Large Water Bottle in Delhi
|
-$1.51
|
|
|
|
|
Dec 30, 2022
|
๐ด Food delivery through Swiggy
1
1
|
-$57.13
|
|
|
|
|
Dec 30, 2022
|
|
-$16.70
|
|
|
|
|
Dec 30, 2022
|
๐ฐ Shelburne Water Utility Payment (quarterly)
1
|
-$1,136.12
|
|
|
|
|
Dec 29, 2022
|
๐ Zapier app synching service monthly fee
1
|
-$150.00
|
|
|
|
|
Dec 29, 2022
|
๐จ Ice Cream for Epoch Team
|
-$9.79
|
|
|
|
|
Dec 29, 2022
|
โ Late Night Hot Chocolate
|
-$2.65
|
|
|
|
|
Dec 29, 2022
|
|
-$12.84
|
|
|
|
|
Dec 29, 2022
|
|
-$22.04
|
|
|
|
|
Dec 29, 2022
|
๐ป Monthly fee for Zoom Pro licenses
|
-$319.84
|
|
|
|
|
Dec 29, 2022
|
|
-$11.65
|
|
|
|
|
Dec 29, 2022
|
OpenBuilds: miscellaneous hardware & aluminum extrusions
1
1
|
-$113.59
|
|
|
|
|
Dec 29, 2022
|
๐๐ง Butter Chicken in Delhi
1
|
-$96.37
|
|
|
|
|
Dec 29, 2022
|
๐ฐ Water Bottle in Delhi
|
-$0.73
|
|
|
|
|
Dec 28, 2022
|
๐ฐ Donation from Tim and Kate Clem
1
|
$200.00
|
|
|
|
|
Dec 28, 2022
|
|
-$4.12
|
|
|
|
|
Dec 28, 2022
|
๐ NY Times Subscription
1
|
-$17.00
|
|
|
|
|
Dec 28, 2022
|
๐ด Amazon.com: 3mm baltic birch plywood
1
1
|
-$87.97
|
|
|
|
|
Dec 28, 2022
|
|
-$7.05
|
|
|
|
|
Dec 28, 2022
|
|
-$12.28
|
|
|
|
|
Dec 28, 2022
|
๐ฟ Popcorn Chicken for Dev
1
|
-$1.97
|
|
|
|
|
Dec 28, 2022
|
|
-$21.90
|
|
|
|
|
Dec 28, 2022
|
๐ Kara's Piece of Chicken
|
-$1.32
|
|
|
|
|
Dec 28, 2022
|
โ Accidental Charge: BUS/MRT
1
|
-$1.37
|
|
|
|
|
Dec 28, 2022
|
๐ฆ November Bank Operations Contributor paycheck for Kunal Botla
|
-$205.88
|
|
|
|
|
Dec 28, 2022
|
|
-$500.00
|
|
|
|
|
Dec 28, 2022
|
๐ธ Epoch Emergency Budget
|
-$4,000.00
|
|
|
|
|
Dec 28, 2022
|
๐ฐ Donation from The Danhakl Family Foundation
|
$200,000.00
|
|
|
|
|
Dec 28, 2022
|
๐ช Returned check - HQ furniture sale
1
1
|
-$50.00
|
|
|
|
|
Dec 27, 2022
|
๐ธ Rippling tax withdrawals
|
-$10,522.51
|
|
|
|
|
Dec 27, 2022
|
๐ฐ Donation from Ron Conway
1
|
$25,000.00
|
|
|
|
|
Dec 27, 2022
|
๐ Inside Philanthropy Subscription
1
|
-$47.00
|
|
|
|
|
Dec 27, 2022
|
๐ Gift card from GameStop
1
|
-$15.00
|
|
|
|
|
Dec 27, 2022
|
โ๏ธ AfterShip shipment tracking service monthly subscription
|
-$9.00
|
|
|
|
|
Dec 27, 2022
|
|
-$10.00
|
|
|
|
|
Dec 27, 2022
|
Amazon.com: LM08LUU 8mm linear bearings
1
|
-$15.89
|
|
|
|
|
Dec 27, 2022
|
โ Dev's First Lunch in Delhi
|
-$11.64
|
|
|
|
|
Dec 27, 2022
|
๐ Dinner at Barbeque Nation (Delhi)
1
1
|
-$59.59
|
|
|
|
|
Dec 27, 2022
|
๐ Lunch in Delhi (KFC)
1
|
-$8.81
|
|
|
|
|
Dec 27, 2022
|
|
-$29,161.22
|
|
|
|
|
Dec 27, 2022
|
๐ฆ September Bank Operations Contributor paycheck for Kunal
|
-$457.50
|
|
|
|
|
Dec 27, 2022
|
๐ฆ October Bank Operations Contributor paycheck for Kunal
|
-$193.68
|
|
|
|
|
Dec 27, 2022
|
๐ฟ Ski equipment for Kara - 1/2 repaid
|
$100.00
|
|
|
|
|
Dec 27, 2022
|
๐ BBQ Nation For Volunteers
|
$20.00
|
|
|
|
|
Dec 27, 2022
|
๐ฅฏ Breakfast in SIN (Sam)
|
-$3.26
|
|
|
|
|
Dec 27, 2022
|
๐ฅฏ Breakfast for Epoch-ers
|
$4.44
|
|
|
|
|
Dec 27, 2022
|
Reimbursing Accidental Charge by Sam
|
$1.37
|
|
|
|
|
Dec 27, 2022
|
Returning front for invoice
|
$5,000.00
|
|
|
|
|
Dec 27, 2022
|
๐ฟ Reimbursement to Daisy for ski pass & 1/2 costs for equipment
1
|
-$144.15
|
|
|
|
|
Dec 25, 2022
|
USPS Postage Stamps stampsstampsstamps
1
|
-$142.10
|
|
|
|
|
Dec 24, 2022
|
โ๏ธ Purchase from gumroad.com
|
-$8.99
|
|
|
|
|
Dec 24, 2022
|
Amazon.com: StepperOnline Nema 17 Stepper Motors
1
|
-$29.58
|
|
|
|
|
Dec 24, 2022
|
OpenBuilds: aluminum extrusions
1
|
-$36.09
|
|
|
|
|
Dec 24, 2022
|
Amazon.com: 8x15x45mm linear bearings
1
|
-$15.89
|
|
|
|
|
Dec 23, 2022
|
๐ฎ๐ณ Indian e-Visa for Epoch
1
1
|
-$82.01
|
|
|
|
|
Dec 23, 2022
|
๐ฆ Bank Ops team salary to Kunal for August
|
-$1,270.75
|
|
|
|
|
Dec 23, 2022
|
|
-$308.00
|
|
|
|
|
Dec 23, 2022
|
|
-$5,000.00
|
|
|
|
|
Dec 22, 2022
|
|
$50.00
|
|
|
|
|
Dec 22, 2022
|
|
-$60.32
|
|
|
|
|
Dec 22, 2022
|
โท๏ธ Reimbursement to Liv for ski pass and travel expenses
1
|
-$72.53
|
|
|
|
|
Dec 22, 2022
|
๐ฐ Donation from Robert Davis
|
$5.00
|
|
|
|
|
Dec 22, 2022
|
๐ฐ Donation from Kevin Wang
|
$100.00
|
|
|
|
|
Dec 22, 2022
|
๐ฐ Donation from Mamadou Diallo
|
$5.00
|
|
|
|
|
Dec 22, 2022
|
๐ธ Payment to Alex Mitchell for Office Manager Contract Work
1
|
-$518.75
|
|
|
|
|
Dec 22, 2022
|
๐ Reimbursement to Alex for travel expenses
1
|
-$103.76
|
|
|
|
|
Dec 21, 2022
|
๐ฟ Ski equipment for Kara - 1/2 to be repaid
|
-$200.30
|
|
|
|
|
Dec 21, 2022
|
๐พ Vercel Pro frontend development monthly fee for HQ
1
|
-$20.00
|
|
|
|
|
Dec 21, 2022
|
โท๏ธ Ski passes for Bence - to be repaid
1
|
-$88.00
|
|
|
|
|
Dec 21, 2022
|
โก๏ธ Green Mountain Power monthly electrical bill for HQ (November)
1
|
-$186.69
|
|
|
|
|
Dec 21, 2022
|
๐งน Office supplies from Walmart
1
|
-$87.87
|
|
.png){kind=small}
