|
|
|
Jun 11, 2021
|
π¦ Payment to NM Digital for software engineering on Bank's platform
2
|
-$8,320.00
|
|
|
|
|
Jun 10, 2021
|
πͺ Office chair for HQ bought off Amazon
1
|
-$251.00
|
|
|
|
|
Jun 10, 2021
|
π Dialpad monthly subscriptions for HQ staff
1
|
-$34.04
|
|
|
|
|
Jun 10, 2021
|
π HQ book gift to student bought off Amazon
1
1
|
-$16.15
|
|
|
|
|
Jun 10, 2021
|
π HQ book gift to student bought off Amazon
1
1
|
-$16.15
|
|
|
|
|
Jun 10, 2021
|
π§Ό HQ office weekly cleaning payment (for Mara)
|
-$70.00
|
|
|
|
|
Jun 9, 2021
|
βοΈ Go Shippo shipping subscription monthly plan
1
|
-$10.00
|
|
|
|
|
Jun 9, 2021
|
π§ Culligan: monthly office drinking water supply
1
|
-$18.32
|
|
|
|
|
Jun 9, 2021
|
πΈ Paycheck to Tina Soriano
1
|
-$1,387.50
|
|
|
|
|
Jun 8, 2021
|
Refund from eBay for typewriter ribbon
1
|
+$22.79
|
|
|
|
|
Jun 7, 2021
|
Part time Bank Operations Contributor paycheck for Gary
1
|
-$473.47
|
|
|
|
|
Jun 6, 2021
|
π Office supplies for HQ
1
|
-$60.60
|
|
|
|
|
Jun 6, 2021
|
π Wall Street Journal monthly subscription for HQ
1
|
-$38.99
|
|
|
|
|
Jun 5, 2021
|
|
-$22.45
|
|
|
|
|
Jun 5, 2021
|
βοΈ AfterShip shipment tracking service monthly subscription
1
|
-$9.00
|
|
|
|
|
Jun 4, 2021
|
π Comcast internet monthly bill for HQ
1
|
-$385.06
|
|
|
|
|
Jun 4, 2021
|
π» Amazon web services monthly payment
1
|
-$183.28
|
|
|
|
|
Jun 4, 2021
|
|
-$230.76
|
|
|
|
|
Jun 4, 2021
|
π§ People Keep monthly health benefits reimbursement for Christina
|
-$891.67
|
|
|
|
|
Jun 3, 2021
|
Job recruiting on Indeed for Bank Ops Associate
1
|
-$106.09
|
|
|
|
|
Jun 3, 2021
|
πΈ Payment & Reimbursements to Melinda Lawson
1
1
|
-$335.94
|
|
|
|
|
Jun 3, 2021
|
π§Ό HQ office weekly cleaning payment (for Mara) and reimbursement
1
|
-$98.13
|
|
|
|
|
Jun 3, 2021
|
Hack Club India Salary Payment
|
-$400.00
|
|
|
|
|
Jun 2, 2021
|
βοΈ Linode: monthly fee for cloud migration services
1
|
-$54.00
|
|
|
|
|
Jun 2, 2021
|
π¨ Figma monthly subscription
1
|
-$120.00
|
|
|
|
|
Jun 2, 2021
|
πΈ Rippling Payroll Monthly Subscription
1
|
-$460.25
|
|
|
|
|
Jun 2, 2021
|
βοΈ Vultr: monthly payment for SSHTron hosting
1
|
-$3.50
|
|
|
|
|
Jun 2, 2021
|
Office Husky desk for HQ from Amazon
1
1
|
-$348.53
|
|
|
|
|
Jun 2, 2021
|
β Amazon: Office chair caster wheels for HQ
1
1
|
-$39.17
|
|
|
|
|
Jun 2, 2021
|
π Vermont monthly office rental payment
1
|
-$2,200.00
|
|
|
|
|
Jun 1, 2021
|
Transfer to Hack Club Bank fund for monthly payments
|
-$2,000.00
|
|
|
|
|
Jun 1, 2021
|
π° Shelburne Water Utility Payment (quarterly)
1
|
-$102.80
|
|
|
|
|
May 31, 2021
|
Birthday gifts for prior HQ staff and James Click from Shelburne Country Store
1
1
|
-$58.79
|
|
|
|
|
May 31, 2021
|
Approved 5 Guys meal for 2 HQ staff members
1
|
-$52.83
|
|
|
|
|
May 29, 2021
|
π¦ Intuit Quickbooks: monthly bookkeeping plan
1
|
-$49.00
|
|
|
|
|
May 29, 2021
|
ββ DNSimple: Monthly payment for Hack Club domain integrations
1
|
-$9.00
|
|
|
|
|
May 29, 2021
|
Payment to The Inn at Charlotte for unaccounted night for summer interns
1
1
|
-$116.17
|
|
|
|
|
May 29, 2021
|
π» Monthly fee for 15 Zoom Pro licenses
1
|
-$259.87
|
|
|
|
|
May 29, 2021
|
Housing for summer intern at The Inn At Charlotte
1
1
|
-$2,207.27
|
|
|
|
|
May 29, 2021
|
Housing for summer intern at The Inn At Charlotte
1
1
|
-$2,581.56
|
|
|
|
|
May 28, 2021
|
1st print 1974 Computer book purchased off eBay for HQ office
1
1
|
-$222.60
|
|
|
|
|
May 28, 2021
|
Whole Earth Catalog purchased off eBay for HQ office
1
1
|
-$53.00
|
|
|
|
|
May 28, 2021
|
πΈ Initial funding for The Hacker Zephyr
|
-$199,000.00
|
|
|
|
|
May 27, 2021
|
Hack Club India Salary Payment
|
-$300.00
|
|
|
|
|
May 27, 2021
|
Hack Club India Salary Payment
|
-$350.00
|
|
|
|
|
May 27, 2021
|
Hack Club India Salary Payment
|
-$5,440.00
|
|
|
|
|
May 27, 2021
|
Book gift to HQ staff member bought off Amazon
1
|
-$15.93
|
|
|
|
|
May 27, 2021
|
Printer paper for HQ office bought off Amazon
1
1
|
-$9.53
|
|
|
|
|
May 27, 2021
|
π¨ Fedex shipping services
1
1
|
-$15.00
|
|
|
|
|
May 27, 2021
|
Payment to Matt Zabierek for freelance journalist work
1
|
-$2,000.00
|
|
|
|
|
May 27, 2021
|
π§Ό 1 hour errand run (Mara)
|
-$25.00
|
|
|
|
|
May 26, 2021
|
Employer monthly taxes for HQ staff salaries
|
-$7,738.34
|
|
|
|
|
May 26, 2021
|
HQ staff members monthly payroll
|
-$34,152.09
|
|
|
|
|
May 26, 2021
|
π¦ Payment to NM Digital for software engineering on Bank's platform
1
2
|
-$11,340.00
|
|
|
|
|
May 26, 2021
|
π§Ό HQ office weekly cleaning payment (for Mara) and reimbursement
1
|
-$202.79
|
|
|
|
|
May 25, 2021
|
Refund from ebay for typewriter
1
1
|
+$89.27
|
|
|
|
|
May 24, 2021
|
Transfer from HCB Clearinghouse to Hack Club HQ
1
1
|
+$200.00
|
|
|
|
|
May 24, 2021
|
Part time Bank Operations Contributor paycheck for Gary
1
|
-$322.01
|
|
|
|
|
May 24, 2021
|
πΈ Paycheck to Tina Soriano
1
|
-$1,455.00
|
|
|
|
|
May 23, 2021
|
π Zapier app synching service monthly fee
1
|
-$150.00
|
|
|
|
|
May 22, 2021
|
π¨ Adobe licensing monthly payment
1
|
-$14.99
|
|
|
|
|
May 22, 2021
|
π Casella: monthly trash service for HQ
1
|
-$72.76
|
|
|
|
|
May 21, 2021
|
πΎ Vercel Pro frontend development monthly fee for HQ
1
|
-$20.00
|
|
|
|
|
May 21, 2021
|
|
-$169.83
|
|
|
|
|
May 21, 2021
|
π¨ Paid outstanding balance to FedEx from 2019
1
1
|
-$35.01
|
|
|
|
|
May 21, 2021
|
|
-$105.99
|
|
|
|
|
May 21, 2021
|
|
-$230.76
|
|
|
|
|
May 21, 2021
|
Transfer from HCB Clearinghouse to Hack Club HQ
1
|
+$25.00
|
|
|
|
|
May 21, 2021
|
Payment to Click Consulting for video editing
1
|
-$150.00
|
|
|
|
|
May 20, 2021
|
Initial funding for The Hacker Zephyr
|
-$1,000.00
|
|
|
|
|
May 20, 2021
|
Robert retainer for Sept-Dec 2021 and Consulting Services Jan-May 2021
2
|
-$20,000.00
|
|
|
|
|
May 20, 2021
|
β‘οΈ Green Mountain Power monthly electrical bill for HQ
1
|
-$186.24
|
|
|
|
|
May 19, 2021
|
HelloFax monthly subscription fee
1
|
-$0.99
|
|
|
|
|
May 19, 2021
|
Whole Sale Internet payment and disconnecting fee
1
1
|
-$64.00
|
|
|
|
|
May 19, 2021
|
2 room set Sonos for HQ office bought off Amazon
1
1
|
-$468.54
|
|
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