|
|
|
Sep 15, 2021
|
πΈ Expensify Reimbursement to Max Wofford
1
|
-$515.40
|
|
|
|
|
Sep 15, 2021
|
π Vermont monthly office rental payment
1
|
-$2,200.00
|
|
|
|
|
Sep 15, 2021
|
πΈ Paycheck to Tina Soriano
1
|
-$1,747.50
|
|
|
|
|
Sep 14, 2021
|
|
-$45.00
|
|
|
|
|
Sep 14, 2021
|
π¦ Part time Bank Operations Contributor paycheck for Kunal Botla
1
|
-$306.25
|
|
|
|
|
Sep 14, 2021
|
π§Ό HQ office weekly cleaning payment (for Mara)
1
|
-$70.00
|
|
|
|
|
Sep 14, 2021
|
π¦FedEx shipping for Zephyr
1
|
+$87.82
|
|
|
|
|
Sep 14, 2021
|
π¦Shipping parts for Zephyr
1
|
+$89.15
|
|
|
|
|
Sep 14, 2021
|
π‘Ubiquiti access points for HQ for Zephyr
1
|
+$662.43
|
|
|
|
|
Sep 14, 2021
|
Seagate Enterprise at HQ for Zephyr
1
|
+$1,441.52
|
|
|
|
|
Sep 14, 2021
|
π¦ Shipping Zephyrnet for Zephyr
1
|
+$204.65
|
|
|
|
|
Sep 14, 2021
|
π Extension cords and outlets for Zephyr
2
|
+$69.68
|
|
|
|
|
Sep 14, 2021
|
π Gift to Rebecca for Zephyr
1
|
+$19.95
|
|
|
|
|
Sep 14, 2021
|
πGift to Rebecca for Zephyr
1
|
+$4.24
|
|
|
|
|
Sep 14, 2021
|
π Gift to Rebecca for Zephyr
1
|
+$506.95
|
|
|
|
|
Sep 14, 2021
|
π¦FedEx shipping for Zephyrnet
1
|
+$292.70
|
|
|
|
|
Sep 14, 2021
|
π½ Hudson Restaurant in LA for Zephyr
1
|
+$43.21
|
|
|
|
|
Sep 14, 2021
|
βοΈMenotti's at Venice Beach for Zephyr
1
|
+$21.50
|
|
|
|
|
Sep 14, 2021
|
πEmbarcadero Station ticket for Zephyr
2
|
+$12.00
|
|
|
|
|
Sep 14, 2021
|
π°Tartine Bakery in San Francisco for Zephyr
1
|
+$16.16
|
|
|
|
|
Sep 14, 2021
|
π¨Hyatt pre-authorization in San Fransisco for Zephyr
1
|
+$8.58
|
|
|
|
|
Sep 14, 2021
|
πΏSnacks in San Francisco for Zephyr
1
|
+$183.28
|
|
|
|
|
Sep 14, 2021
|
π§Drinks at HQ for Zephyr
1
|
+$67.97
|
|
|
|
|
Sep 14, 2021
|
π₯‘Curb Service in NY for Zephyr
1
|
+$11.62
|
|
|
|
|
Sep 14, 2021
|
π°Bottled water in NY for Zephyr
1
|
+$7.72
|
|
|
|
|
Sep 14, 2021
|
π₯ͺHell's Kitchen Deli in NY for Zephyr
1
|
+$20.17
|
|
|
|
|
Sep 14, 2021
|
πMain Noodle House for Zephyr
1
|
+$482.80
|
|
|
|
|
Sep 14, 2021
|
π₯¨Snacks andπ₯€drinks in NY for Zephyr
1
|
+$152.88
|
|
|
|
|
Sep 14, 2021
|
πRental for Tina while in Vermont for Zephyr
1
|
+$617.35
|
|
|
|
|
Sep 14, 2021
|
π₯―Myer's Bagels for Zephyr
1
|
+$12.30
|
|
|
|
|
Sep 14, 2021
|
π° Bottled water in NY for Zephyr
1
|
+$7.72
|
|
|
|
|
Sep 14, 2021
|
π° Bottled water in NY for Zephyr
1
|
+$9.83
|
|
|
|
|
Sep 14, 2021
|
π₯―Myer's Bagels for Zephyr
1
|
+$135.57
|
|
|
|
|
Sep 14, 2021
|
π³City Market breakfast for Zephyr
1
|
+$226.36
|
|
|
|
|
Sep 14, 2021
|
πΌMoMA admission for Zephyr
1
|
+$50.00
|
|
|
|
|
Sep 14, 2021
|
π
ΏοΈParking in Burlington for Zephyr
1
|
+$6.30
|
|
|
|
|
Sep 14, 2021
|
βοΈ Envelopes and Zephyr stipend
1
|
+$44.98
|
|
|
|
|
Sep 14, 2021
|
π»Foam Brewers for staff for Zephyr
1
|
+$19.50
|
|
|
|
|
Sep 14, 2021
|
πͺ΅Materials for Zephyr server box
1
|
+$185.75
|
|
|
|
|
Sep 14, 2021
|
πShelburne Market groceries for Zephyr
1
|
+$57.76
|
|
|
|
|
Sep 14, 2021
|
πCyberpower power supply for Zephyrnet
1
|
+$757.96
|
|
|
|
|
Sep 14, 2021
|
π Sliding-rail mounting bracket for Zephyr server box
1
|
+$137.80
|
|
|
|
|
Sep 14, 2021
|
π Server rack for the Zephyr server box
2
|
+$251.54
|
|
|
|
|
Sep 14, 2021
|
π¦ Part time Bank Operations Contributor paycheck for Ella Xu
1
|
-$296.88
|
|
|
|
|
Sep 13, 2021
|
πΈ Employer taxes for Bank Ops and Clubs Manager
|
-$942.84
|
|
|
|
|
Sep 13, 2021
|
π° Donation from Evan Wies
|
+$500.00
|
|
|
|
|
Sep 13, 2021
|
π¦ Bank Ops and Clubs Manager biweekly pay
|
-$2,755.45
|
|
|
|
|
Sep 12, 2021
|
π¨ Adobe licensing monthly payment
1
|
-$22.25
|
|
|
|
|
Sep 12, 2021
|
β¨οΈ Vermont Gas Systems monthly payment
1
|
-$40.34
|
|
|
|
|
Sep 11, 2021
|
π¨ Adobe licensing monthly payment
1
|
-$22.25
|
|
|
|
|
Sep 10, 2021
|
π Dialpad monthly subscriptions for HQ staff
1
|
-$33.85
|
|
|
|
|
Sep 10, 2021
|
π¦ Community Team (Claire) back dated payroll
|
-$230.77
|
|
|
|
|
Sep 10, 2021
|
π¦ Community Team payroll
|
-$115.38
|
|
|
|
|
Sep 10, 2021
|
π¦ Community Team (Claire) back dated payroll
|
-$103.85
|
|
|
|
|
Sep 10, 2021
|
π¦ 1st Community Team paycheck for Rishi
|
-$69.23
|
|
|
|
|
Sep 9, 2021
|
βοΈ Go Shippo shipping subscription monthly plan
1
|
-$10.00
|
|
|
|
|
Sep 9, 2021
|
π§ Culligan: monthly office drinking water supply
1
|
-$50.11
|
|
|
|
|
Sep 9, 2021
|
π¨ Fedex Ground Shipping Fee
1
|
-$15.00
|
|
|
|
|
Sep 9, 2021
|
π· Amazon.com: Purchase of Labeling tape
1
|
-$13.77
|
|
|
|
|
Sep 9, 2021
|
π Clubs ops manager office equipment
1
|
-$719.02
|
|
|
|
|
Sep 9, 2021
|
π° Donation from the Margaret Fuller Society
|
+$300.00
|
|
|
|
|
Sep 9, 2021
|
π₯ 2021 Health Benefit Reimbursements for Christina Asquith
1
|
-$10,770.64
|
|
|
|
|
Sep 9, 2021
|
π Reimbursement for 1/2 Christina's phone bill 3/2020 -7/2021
1
|
-$1,092.44
|
|
|
|
|
Sep 8, 2021
|
πΈ Rippling Employer taxes
|
-$590.17
|
|
|
|
|
Sep 8, 2021
|
π NY Times monthly subscription for HQ
1
|
-$8.00
|
|
|
|
|
Sep 8, 2021
|
π Walgreens: Paper and Office supplies
1
|
-$9.83
|
|
|
|
|
Sep 8, 2021
|
π» Office computer for Tevan
1
|
-$1,229.43
|
|
|
|
|
Sep 8, 2021
|
|
-$3,324.37
|
|
|
|
|
Sep 8, 2021
|
π΄ ACH payment for Sticker Mule Order
1
|
-$16,471.80
|
|
|
|
|
Sep 8, 2021
|
πΈ Payment to Melinda Lawson
1
|
-$63.75
|
|
|
|
|
Sep 8, 2021
|
π§Ό HQ office weekly cleaning payment (for Mara)
1
|
-$70.00
|
|
|
|
|
Sep 7, 2021
|
π Purchase of Birthday Candles
1
|
-$2.14
|
|
|
|
|
Sep 7, 2021
|
π΅ Disbursement: Bank Monthly Funding
|
-$3,500.00
|
|
|
|
|
Sep 6, 2021
|
π Wall Street Journal monthly subscription for HQ
1
|
-$38.99
|
|
|
|
|
Sep 6, 2021
|
π¦ Quickbooks: online accounting services for Hack Club
1
|
-$80.00
|
|
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