|
|
|
Feb 9, 2022
|
🧊 Ice melt for HQ's driveway
1
|
-$12.71
|
|
|
|
|
Feb 9, 2022
|
💰 Rental Costs for Advin Server
1
|
-$15.99
|
|
|
|
|
Feb 8, 2022
|
💸 Rippling Tax Withdrawal
|
-$1,320.39
|
|
|
|
|
Feb 8, 2022
|
|
-$2,390.87
|
|
|
|
|
Feb 8, 2022
|
|
-$1,120.00
|
|
|
|
|
Feb 8, 2022
|
📣 Payment to Charlene: Recruiting for Executive Assistant
|
-$6,840.00
|
|
|
|
|
Feb 8, 2022
|
🎨 Adobe licensing monthly payment
1
|
-$33.49
|
|
|
|
|
Feb 8, 2022
|
🖊️ Walgreens: Office supplies
1
|
-$10.48
|
|
|
|
|
Feb 8, 2022
|
🧰 Reimbursement to Max for hardware supply purchase
|
-$18.53
|
|
|
|
|
Feb 7, 2022
|
🗞 Wall Street Journal monthly subscription for HQ
1
|
-$38.99
|
|
|
|
|
Feb 7, 2022
|
🎮 Payment to Dylan for Game Lab Work
|
-$152.60
|
|
|
|
|
Feb 7, 2022
|
🧼 Payment made to cleaning company for MHW
1
2
|
+$515.00
|
|
|
|
|
Feb 7, 2022
|
🔐 Security payment made for MHW
1
2
|
+$324.45
|
|
|
|
|
Feb 6, 2022
|
🏦 Quickbooks: online accounting services for Hack Club
1
|
-$80.00
|
|
|
|
|
Feb 5, 2022
|
🧘 Zane Benefits / People Keep additional employee charge
1
|
-$13.31
|
|
|
|
|
Feb 5, 2022
|
🗑 Casella: monthly trash service for HQ
1
|
-$52.84
|
|
|
|
|
Feb 4, 2022
|
👾 2/2 of Slack bot payment to Celeste
|
-$375.00
|
|
|
|
|
Feb 4, 2022
|
🦉 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
|
💻 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
|
📨 Go Shippo monthly plan + shipping services
1
|
-$75.71
|
|
|
|
|
Feb 3, 2022
|
🌐 Comcast internet monthly bill for HQ
1
|
-$385.65
|
|
|
|
|
Feb 3, 2022
|
✉️ AfterShip shipment tracking service monthly subscription
1
|
-$9.00
|
|
|
|
|
Feb 3, 2022
|
🎮 Payment to Dylan for Game Lab Work
1
|
-$103.37
|
|
|
|
|
Feb 2, 2022
|
Rippling Payroll providing services charge
1
|
-$72.00
|
|
|
|
|
Feb 2, 2022
|
🎨 Figma monthly subscription
1
|
-$210.00
|
|
|
|
|
Feb 2, 2022
|
🧘 Zane Benefits / People Keep monthly subscription plan
1
|
-$60.00
|
|
|
|
|
Feb 2, 2022
|
☁️ Linode: monthly fee for cloud migration services
1
|
-$66.00
|
|
|
|
|
Feb 2, 2022
|
📰 Seven Days job post for Executive Assistant
1
|
-$220.00
|
|
|
|
|
Feb 2, 2022
|
|
-$159.35
|
|
|
|
|
Feb 2, 2022
|
Zfogg purchase to be reimbursed
1
1
|
-$104.94
|
|
|
|
|
Feb 2, 2022
|
📨 Fedex Ground Shipping Fee
1
|
-$16.00
|
|
|
|
|
Feb 2, 2022
|
☁️ Vultr: monthly payment for SSHTron hosting
1
|
-$3.50
|
|
|
|
|
Feb 2, 2022
|
Holiday gifts, food reimbursements, and team events
1
|
-$717.60
|
|
|
|
|
Feb 2, 2022
|
Escrow payment for fundraising brief freelancer
1
|
-$396.55
|
|
|
|
|
Feb 2, 2022
|
SILICON VALLEY B BILL PMT PEXC#6135925 THE HACK FOUNDATION
|
+$25.00
|
|
|
|
|
Feb 2, 2022
|
💡Generator membership purchase
1
|
-$109.99
|
|
|
|
|
Feb 2, 2022
|
📘 Hack Club book purchase
1
|
-$37.04
|
|
|
|
|
Feb 1, 2022
|
🪑 Furniture reimbursement to Woody Keppel
1
|
-$2,750.70
|
|
|
|
|
Feb 1, 2022
|
🏦 Payment to Sam Poder for HCB summer work
|
-$100.00
|
|
|
|
|
Feb 1, 2022
|
🏦 Payment to Sam Poder for /z work
|
-$100.00
|
|
|
|
|
Feb 1, 2022
|
🏦 Bank Junior Software Engineer II Paycheck for Gary
1
|
-$1,200.55
|
|
|
|
|
Feb 1, 2022
|
🏦 Part time Bank Operations Contributor paycheck for Ella Xu
1
|
-$666.36
|
|
|
|
|
Feb 1, 2022
|
🏦 Paycheck for Abby Fischler, COO Contributor
|
-$200.00
|
|
|
|
|
Jan 31, 2022
|
💸 Rippling employer tax withdrawal
|
-$421.17
|
|
|
|
|
Jan 31, 2022
|
💸 Rippling employer tax withdrawal
|
-$61.00
|
|
|
|
|
Jan 31, 2022
|
Miami Hack Week Venmo transaction to be reimbursed
1
|
-$324.45
|
|
|
|
|
Jan 31, 2022
|
Miami Hack Week Venmo transaction to be reimbursed
1
|
-$515.00
|
|
|
|
|
Jan 31, 2022
|
|
-$1,271.28
|
|
|
|
|
Jan 31, 2022
|
|
-$366.48
|
|
|
|
|
Jan 31, 2022
|
|
-$230.76
|
|
|
|
|
Jan 31, 2022
|
|
-$115.38
|
|
|
|
|
Jan 31, 2022
|
🏦 Part time Bank Ops Contributor salary to Deven
|
-$200.00
|
|
|
|
|
Jan 31, 2022
|
🪑 Table and chair setup for MHW
1
2
|
+$154.50
|
|
|
|
|
Jan 31, 2022
|
🔐 Security payment made for MHW
1
2
|
+$465.56
|
|
|
|
|
Jan 31, 2022
|
Volunteer reimbursement for MHW
1
2
|
+$51.50
|
|
|
|
|
Jan 31, 2022
|
Closing venue Blackout setup and materials
1
2
|
+$515.00
|
|
|
|
|
Jan 31, 2022
|
Zelle payment made through Luke's account
1
1
|
+$206.00
|
|
|
|
|
Jan 31, 2022
|
Zelle payment made through Luke's account
1
1
|
+$412.00
|
|
|
|
|
Jan 31, 2022
|
|
-$600.00
|
|
|
|
|
Jan 29, 2022
|
🏦 Quickbooks: online accounting services for Hack Club
1
|
-$126.00
|
|
|
|
|
Jan 29, 2022
|
Miami Hack Week Venmo transaction to be reimbursed
1
1
|
-$154.50
|
|
|
|
|
Jan 29, 2022
|
🌐 DNSimple: Monthly payment for DNS service
1
|
-$12.50
|
|
|
|
|
Jan 29, 2022
|
Miami Hack Week Venmo transaction to be reimbursed
1
1
|
-$51.50
|
|
|
|
|
Jan 29, 2022
|
📝 Tax form filing for 1099-NECs
1
|
-$11.60
|
|
|
|
|
Jan 29, 2022
|
Miami Hack Week Venmo transaction to be reimbursed
1
1
|
-$465.56
|
|
|
|
|
Jan 28, 2022
|
Miami Hack Week Venmo transaction to be reimbursed
1
1
|
-$515.00
|
|
|
|
|
Jan 28, 2022
|
Shelburne Country Store purchase
1
|
-$9.84
|
|
|
|
|
Jan 28, 2022
|
💰 Donation from TisBest Philanthropy
1
|
+$5.00
|
|
|
|
|
Jan 28, 2022
|
🏦 Payment to financial advisor
1
|
-$1,800.00
|
|
|
|
|
Jan 27, 2022
|
💰 Donation from Tim and Kate
1
|
+$200.00
|
|
|
|
|
Jan 27, 2022
|
📨 Go Shippo shipping services
1
|
-$30.62
|
|
|
|
|
Jan 27, 2022
|
Miami Hack Week Venmo transaction to be reimbursed
1
1
|
-$206.00
|
|
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