|
|
|
Dec 30, 2021
|
๐ฎ๐ณ Hack Club India Salary Payment
1
|
-$650.00
|
|
|
|
|
Dec 30, 2021
|
๐ฎ๐ณ Hack Club India Salary Payment
1
|
-$600.00
|
|
|
|
|
Dec 30, 2021
|
๐ฎ๐ณ Hack Club India Salary Payment
1
|
-$600.00
|
|
|
|
|
Dec 30, 2021
|
๐ฎ๐ณ Hack Club India Salary Payment
1
|
-$450.00
|
|
|
|
|
Dec 29, 2021
|
๐ NY Times Subscription
1
|
-$8.00
|
|
|
|
|
Dec 29, 2021
|
๐ฆ Quickbooks: online accounting services for Hack Club
1
|
-$126.00
|
|
|
|
|
Dec 29, 2021
|
๐ DNSimple: Monthly payment for DNS service
1
|
-$12.00
|
|
|
|
|
Dec 29, 2021
|
๐ป Monthly fee for 15 Zoom Pro licenses
1
|
-$299.85
|
|
|
|
|
Dec 29, 2021
|
|
+$1,000.00
|
|
|
|
|
Dec 27, 2021
|
Employer monthly taxes for HQ staff salaries
|
-$10,013.25
|
|
|
|
|
Dec 27, 2021
|
|
-$38,324.84
|
|
|
|
|
Dec 25, 2021
|
๐จ Go Shippo monthly plan + shipping services
1
|
-$10.27
|
|
|
|
|
Dec 23, 2021
|
๐ฆ Bank Junior Software Engineer II Paycheck for Gary
1
|
-$380.78
|
|
|
|
|
Dec 23, 2021
|
๐ฆ Part time Bank Operations Contributor paycheck for Ella Xu
1
|
-$10.58
|
|
|
|
|
Dec 23, 2021
|
|
-$2,200.00
|
|
|
|
|
Dec 23, 2021
|
๐ Zapier monthly charge
1
|
-$150.00
|
|
|
|
|
Dec 23, 2021
|
๐จ Fedex Ground Shipping Fee
1
|
-$15.00
|
|
|
|
|
Dec 21, 2021
|
|
+$1,000.00
|
|
|
|
|
Dec 21, 2021
|
๐พ Vercel Pro frontend development monthly fee for HQ
1
|
-$20.00
|
|
|
|
|
Dec 21, 2021
|
Invoice Payment to Chris Newton for Accounting
1
2
|
-$2,800.00
|
|
|
|
|
Dec 21, 2021
|
๐ท Ebay: Instant Film Camera
1
|
-$86.66
|
|
|
|
|
Dec 21, 2021
|
๐ Gift for staff member
1
|
-$68.94
|
|
|
|
|
Dec 21, 2021
|
๐ฏAubuchon: CodeJelly Supplies
1
|
-$27.54
|
|
|
|
|
Dec 21, 2021
|
๐ฏ Hannaford: CodeJelly Ingredients
1
|
-$29.24
|
|
|
|
|
Dec 21, 2021
|
๐ป Payment to Rid Industries for Bank engineering work
|
-$1,720.00
|
|
|
|
|
Dec 21, 2021
|
|
-$480.00
|
|
|
|
|
Dec 21, 2021
|
Donation from John H Cammack
|
+$100.00
|
|
|
|
|
Dec 21, 2021
|
AirBnb Bill Payment for HQ
|
-$2,500.00
|
|
|
|
|
Dec 20, 2021
|
๐ธ Rippling Tax Withdrawal
|
-$408.59
|
|
|
|
|
Dec 20, 2021
|
๐ฏAubuchon: CodeJelly Supplies
1
1
|
-$27.54
|
|
|
|
|
Dec 20, 2021
|
๐ฏ Hannaford: CodeJelly Ingredients
2
1
|
-$90.32
|
|
|
|
|
Dec 20, 2021
|
Zach Latta Expensify Reimbursements July - December
1
|
-$2,118.49
|
|
|
|
|
Dec 20, 2021
|
|
-$0.44
|
|
|
|
|
Dec 20, 2021
|
|
-$2,144.54
|
|
|
|
|
Dec 20, 2021
|
|
-$1,269.09
|
|
|
|
|
Dec 20, 2021
|
|
-$230.76
|
|
|
|
|
Dec 20, 2021
|
๐ฅ Reimbursements to Leo McElroy for Health Insurance
1
|
-$3,421.00
|
|
|
|
|
Dec 20, 2021
|
๐ Relocation Reimbursements to Leo McElroy
1
|
-$1,858.64
|
|
|
|
|
Dec 18, 2021
|
๐งบ Shelburne Country Store Purchase
1
1
|
-$25.90
|
|
|
|
|
Dec 18, 2021
|
๐งบ Shelburne Country Store Purchase
1
1
|
-$25.90
|
|
|
|
|
Dec 18, 2021
|
๐งบ Shelburne Country Store Purchase
1
1
|
-$25.90
|
|
|
|
|
Dec 18, 2021
|
๐ฏ Lunch for staff member's birthday
1
|
-$65.56
|
|
|
|
|
Dec 17, 2021
|
โก๏ธ Green Mountain Power monthly electrical bill for HQ
1
|
-$124.71
|
|
|
|
|
Dec 17, 2021
|
Christmas gift for Woody Keppel from Village Wine and Coffee
1
1
|
-$34.98
|
|
|
|
|
Dec 17, 2021
|
๐จ Go Shippo monthly plan + shipping services
1
|
-$67.52
|
|
|
|
|
Dec 17, 2021
|
๐จ Air purifier for HQ office
1
|
-$174.34
|
|
|
|
|
Dec 16, 2021
|
State of California Tax Refund
1
|
+$6,777.05
|
|
|
|
|
Dec 16, 2021
|
|
+$173.00
|
|
|
|
|
Dec 16, 2021
|
๐ Front Porch Forum: monthly subscription to Vermont community ads
1
|
-$8.00
|
|
|
|
|
Dec 16, 2021
|
Squared Away plan for HQ assistant
|
-$1,000.00
|
|
|
|
|
Dec 15, 2021
|
Donation from Joseph Jilovec
|
+$10.00
|
|
|
|
|
Dec 15, 2021
|
๐ Gift from Shelburne Country Store
0
|
-$7.55
|
|
|
|
|
Dec 15, 2021
|
๐ Gift Purchase from Shelburne Country Store
1
1
|
-$8.50
|
|
|
|
|
Dec 15, 2021
|
๐ Lightning Couriers: lunch delivery
1
|
-$26.10
|
|
|
|
|
Dec 15, 2021
|
๐ก Starlink monthly internet subscription
1
|
-$99.00
|
|
|
|
|
Dec 15, 2021
|
๐จ Fedex Ground Shipping Fee
1
|
-$15.00
|
|
|
|
|
Dec 15, 2021
|
๐ Reimbursement to Max for Thriftbooks Purchase
1
|
-$10.39
|
|
|
|
|
Dec 14, 2021
|
๐๏ธ Airtable Pro Plan Monthly Subscription
1
|
-$563.09
|
|
|
|
|
Dec 14, 2021
|
Stripe verification of bank account
|
+$0.20
|
|
|
|
|
Dec 14, 2021
|
Stripe verification of bank account
|
+$0.24
|
|
|
|
|
Dec 13, 2021
|
๐งผ HQ office weekly cleaning payment (for Mara)
|
-$70.00
|
|
|
|
|
Dec 13, 2021
|
Donation from Kathy A. Korevec
|
+$100.00
|
|
|
|
|
Dec 13, 2021
|
๐ฆ Paycheck for Abby Fischler, COO Contributor
1
|
-$87.50
|
|
|
|
|
Dec 12, 2021
|
AirBnB charge and refund for Clubs team member
0
|
$0.00
|
|
|
|
|
Dec 10, 2021
|
|
-$200.00
|
|
|
|
|
Dec 10, 2021
|
๐ Gift purchased from Shelburne Country Store
1
|
-$13.60
|
|
|
|
|
Dec 10, 2021
|
|
+$0.62
|
|
|
|
|
Dec 10, 2021
|
๐ Dialpad monthly subscriptions for HQ staff
1
|
-$35.88
|
|
|
|
|
Dec 10, 2021
|
๐งผ HQ office weekly cleaning payment (for Mara)
|
-$70.00
|
|
|
|
|
Dec 10, 2021
|
๐ฐ Donation from The Danhakl Family Foundation
|
+$75,000.00
|
|
|
|
|
Dec 9, 2021
|
Chubb: Payment of Annual Policy for Directors & Officers
1
|
-$1,238.00
|
|
|
|
|
Dec 9, 2021
|
๐จ Fedex Ground Shipping Fee
1
|
-$15.00
|
|
|
|
|
Dec 9, 2021
|
๐ hack.af domain annual renewal
1
|
-$139.00
|
|
|
|
|
Dec 9, 2021
|
Repayment from SVB for attempted payment to Bank engineers
|
+$3,160.00
|
|
|
|
|
Dec 9, 2021
|
Rental costs for Advin Server
1
|
-$15.99
|
|
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