|
|
|
Feb 22, 2022
|
๐งผ HQ office weekly cleaning payment (for Mel)
|
-$87.50
|
|
|
|
|
Feb 21, 2022
|
๐พ Vercel Pro monthly fee
1
|
-$20.00
|
|
|
|
|
Feb 20, 2022
|
๐ฐ VP Donor Role - Foundation List ad
1
|
-$85.00
|
|
|
|
|
Feb 20, 2022
|
๐ฐ VP Donor Role - Work for Good recruiting ad
1
|
-$175.00
|
|
|
|
|
Feb 19, 2022
|
๐จ Hotel stay for Fish during at-HQ work
1
|
-$754.24
|
|
|
|
|
Feb 19, 2022
|
๐ Folino's Wood Fired Pizza
1
|
-$60.63
|
|
|
|
|
Feb 19, 2022
|
๐ฐ VP Donor Role - Idealist ad
1
|
-$105.00
|
|
|
|
|
Feb 19, 2022
|
๐ฐ VP Donor Role - Chronicle of Philanthropy ad
1
|
-$538.00
|
|
|
|
|
Feb 18, 2022
|
๐ผ GoodHire Employee Background Check
1
|
-$54.99
|
|
|
|
|
Feb 18, 2022
|
๐ผ GoodHire Employee Background Check
1
|
-$98.00
|
|
|
|
|
Feb 17, 2022
|
โก๏ธ Green Mountain Power monthly electrical bill for HQ
1
|
-$271.65
|
|
|
|
|
Feb 17, 2022
|
๐Thank you gift (from MYSA shop)
1
|
-$21.20
|
|
|
|
|
Feb 17, 2022
|
๐ป Google domain renewal
1
0
|
-$12.00
|
|
|
|
|
Feb 17, 2022
|
โ๏ธ Reimbursement for Mike's flight to Vermont
|
-$452.20
|
|
|
|
|
Feb 17, 2022
|
๐ฐ Donation from Tom and Theresa Preston-Werner
1
|
+$500,000.00
|
|
|
|
|
Feb 17, 2022
|
๐ธ Employer Taxes Dept of Labor Connecticut
|
-$25.00
|
|
|
|
|
Feb 16, 2022
|
๐ธ Rippling Tax Withdrawal
|
-$752.25
|
|
|
|
|
Feb 16, 2022
|
๐ Front Porch Forum: monthly subscription to Vermont community ads
1
|
-$8.00
|
|
|
|
|
Feb 16, 2022
|
๐ง Valentine's Day cupcakes for HQ
1
|
-$24.90
|
|
|
|
|
Feb 16, 2022
|
|
-$1,309.55
|
|
|
|
|
Feb 15, 2022
|
๐ธ Rippling Tax Withdrawal
|
-$421.17
|
|
|
|
|
Feb 15, 2022
|
๐๏ธ Airtable Pro Plan Monthly Subscription
1
|
-$608.46
|
|
|
|
|
Feb 15, 2022
|
๐จ Go Shippo shipping services
1
|
-$10.11
|
|
|
|
|
Feb 15, 2022
|
๐ก Starlink monthly internet subscription
1
|
-$99.00
|
|
|
|
|
Feb 15, 2022
|
|
-$1,271.28
|
|
|
|
|
Feb 15, 2022
|
๐ตAPAC Community Discretionary Fund: Disbursement Initial Funding
|
-$100.00
|
|
|
|
|
Feb 14, 2022
|
๐ชดPlant/Office Reimbursements for Woody Keppel
1
4
|
-$1,596.76
|
|
|
|
|
Feb 14, 2022
|
Salary Payment for Woody Keppel
|
-$550.00
|
|
|
|
|
Feb 14, 2022
|
Refund from Squared Away as we switched to a new plan
|
+$1,600.00
|
|
|
|
|
Feb 14, 2022
|
|
-$346.14
|
|
|
|
|
Feb 14, 2022
|
Payment to Tevan Goldberg for Game Lab music
|
-$100.00
|
|
|
|
|
Feb 14, 2022
|
๐ฆ Part time Bank Operations Contributor paycheck for Ella Xu
1
|
-$475.61
|
|
|
|
|
Feb 14, 2022
|
๐ฆ Paycheck for Abby Fischler, COO Contributor
1
|
-$162.50
|
|
|
|
|
Feb 13, 2022
|
๐Amazon.com: Diamond Age Book
1
|
-$21.03
|
|
|
|
|
Feb 10, 2022
|
๐ง People Keep monthly health benefits reimbursement for Christina
|
-$4,476.00
|
|
|
|
|
Feb 10, 2022
|
๐ป Monthly fee for 16 Zoom Pro licenses
0
|
-$319.84
|
|
|
|
|
Feb 10, 2022
|
๐ Dialpad monthly subscriptions for HQ staff
1
|
-$35.53
|
|
|
|
|
Feb 10, 2022
|
๐ Birthday cake for staff member
1
|
-$23.92
|
|
|
|
|
Feb 10, 2022
|
Squared away payment for Executive Assistant monthly plan
|
-$600.00
|
|
|
|
|
Feb 9, 2022
|
๐งฉ Escape the Room Hack Club HQ team event
1
|
-$119.84
|
|
|
|
|
Feb 9, 2022
|
๐ผ GoodHire Employee Background Check
1
|
-$202.00
|
|
|
|
|
Feb 9, 2022
|
โจ๏ธ Vermont Gas Systems monthly payment
1
|
-$220.28
|
|
|
|
|
Feb 9, 2022
|
๐ผ GoodHire Employee Background Check
1
|
-$54.99
|
|
|
|
|
Feb 9, 2022
|
๐ง Ice melt for HQ's driveway
1
|
-$12.71
|
|
|
|
|
Feb 9, 2022
|
๐ฐ Rental Costs for Advin Server
1
|
-$15.99
|
|
|
|
|
Feb 8, 2022
|
๐ธ Rippling Tax Withdrawal
|
-$1,320.39
|
|
|
|
|
Feb 8, 2022
|
|
-$2,390.87
|
|
|
|
|
Feb 8, 2022
|
|
-$1,120.00
|
|
|
|
|
Feb 8, 2022
|
๐ฃ Payment to Charlene: Recruiting for Executive Assistant
|
-$6,840.00
|
|
|
|
|
Feb 8, 2022
|
๐จ Adobe licensing monthly payment
1
|
-$33.49
|
|
|
|
|
Feb 8, 2022
|
๐๏ธ Walgreens: Office supplies
1
|
-$10.48
|
|
|
|
|
Feb 8, 2022
|
๐งฐ Reimbursement to Max for hardware supply purchase
|
-$18.53
|
|
|
|
|
Feb 7, 2022
|
๐ Wall Street Journal monthly subscription for HQ
1
|
-$38.99
|
|
|
|
|
Feb 7, 2022
|
๐ฎ Payment to Dylan for Game Lab Work
|
-$152.60
|
|
|
|
|
Feb 7, 2022
|
๐งผ Payment made to cleaning company for MHW
1
2
|
+$515.00
|
|
|
|
|
Feb 7, 2022
|
๐ Security payment made for MHW
1
2
|
+$324.45
|
|
|
|
|
Feb 6, 2022
|
๐ฆ Quickbooks: online accounting services for Hack Club
1
|
-$80.00
|
|
|
|
|
Feb 5, 2022
|
๐ง Zane Benefits / People Keep additional employee charge
1
|
-$13.31
|
|
|
|
|
Feb 5, 2022
|
๐ Casella: monthly trash service for HQ
1
|
-$52.84
|
|
|
|
|
Feb 4, 2022
|
๐พ 2/2 of Slack bot payment to Celeste
|
-$375.00
|
|
|
|
|
Feb 4, 2022
|
๐ฆ Refund for Meeting Owl Pro
1
|
+$1,058.94
|
|
|
|
|
Feb 4, 2022
|
Executive Assistant monthly payment plan (TO BE REFUNDED)
|
-$1,600.00
|
|
|
|
|
Feb 3, 2022
|
Rippling payroll provider service
1
|
-$326.25
|
|
|
|
|
Feb 3, 2022
|
๐ป Amazon web services monthly payment
1
|
-$103.46
|
|
|
|
|
Feb 3, 2022
|
Invoice Payment to Chris Newton for Accounting
2
|
-$3,150.00
|
|
|
|
|
Feb 3, 2022
|
๐จ Go Shippo monthly plan + shipping services
1
|
-$75.71
|
|
|
|
|
Feb 3, 2022
|
๐ Comcast internet monthly bill for HQ
1
|
-$385.65
|
|
|
|
|
Feb 3, 2022
|
โ๏ธ AfterShip shipment tracking service monthly subscription
1
|
-$9.00
|
|
|
|
|
Feb 3, 2022
|
๐ฎ Payment to Dylan for Game Lab Work
1
|
-$103.37
|
|
|
|
|
Feb 2, 2022
|
Rippling Payroll providing services charge
1
|
-$72.00
|
|
|
|
|
Feb 2, 2022
|
๐จ Figma monthly subscription
1
|
-$210.00
|
|
|
|
|
Feb 2, 2022
|
๐ง Zane Benefits / People Keep monthly subscription plan
1
|
-$60.00
|
|
|
|
|
Feb 2, 2022
|
โ๏ธ Linode: monthly fee for cloud migration services
1
|
-$66.00
|
|
|
|
|
Feb 2, 2022
|
๐ฐ Seven Days job post for Executive Assistant
1
|
-$220.00
|
|
|
|
|
Feb 2, 2022
|
|
-$159.35
|
|
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