|
|
|
May 12, 2021
|
LEGAL PROCESS - LEVY LPO-0178306
|
-$6,777.05
|
|
|
|
|
May 12, 2021
|
Part time Bank Operations Contributor paycheck for Gary
1
|
-$236.69
|
|
|
|
|
May 12, 2021
|
Transfer of fund from Coinbase
|
+$593.44
|
|
|
|
|
May 11, 2021
|
π¨ Adobe licensing monthly payment
1
|
-$22.25
|
|
|
|
|
May 11, 2021
|
β¨οΈ Vermont Gas Systems monthly payment
1
|
-$128.27
|
|
|
|
|
May 11, 2021
|
π The Economist 12 week subscription for HQ
1
|
-$55.00
|
|
|
|
|
May 11, 2021
|
π§Ό HQ office weekly cleaning payment (for Mara)
1
|
-$70.00
|
|
|
|
|
May 11, 2021
|
Transfer from HCB Clearinghouse to Hack Club HQ
1
|
+$101.07
|
|
|
|
|
May 11, 2021
|
Transfer to Hack Club Bank fund for monthly payments
|
-$1,000.00
|
|
|
|
|
May 10, 2021
|
Hack Club India Salary Payment
|
-$1,400.00
|
|
|
|
|
May 10, 2021
|
π Dialpad monthly subscriptions for HQ staff
1
|
-$34.04
|
|
|
|
|
May 10, 2021
|
Transfer to Endowment account from Trilogy Enterprises, INC. donation
|
-$50,000.00
|
|
|
|
|
May 9, 2021
|
βοΈ Go Shippo shipping subscription monthly plan
1
|
-$10.00
|
|
|
|
|
May 8, 2021
|
π§ Culligan: monthly office drinking water supply
1
|
-$41.90
|
|
|
|
|
May 7, 2021
|
|
+$500,000.00
|
|
|
|
|
May 7, 2021
|
πΌ Work With Indies: job postings
1
0
|
-$49.00
|
|
|
|
|
May 7, 2021
|
FROM DDA#80007609524 ON 05/07 AT
|
+$1,600.00
|
|
|
|
|
May 7, 2021
|
|
-$230.76
|
|
|
|
|
May 7, 2021
|
Transfer from HCB Clearinghouse to Hack Club HQ
1
|
+$200.00
|
|
|
|
|
May 7, 2021
|
Hack Club India Salary Payment (Wire Failed)
1
|
+$190.67
|
|
|
|
|
May 7, 2021
|
πΈ Paycheck to Tina Soriano
1
|
-$1,110.00
|
|
|
|
|
May 7, 2021
|
|
-$1,600.00
|
|
|
|
|
May 6, 2021
|
Thank you gift to Amogh from HQ bought from Shelburne Country Store
1
1
|
-$23.08
|
|
|
|
|
May 6, 2021
|
βοΈ AfterShip shipment tracking service monthly subscription
1
|
-$9.00
|
|
|
|
|
May 6, 2021
|
π Wall Street Journal monthly subscription for HQ
1
|
-$38.99
|
|
|
|
|
May 5, 2021
|
Transfer from Hack Club HQ to Hack Club Mail Team
|
-$1,000.00
|
|
|
|
|
May 5, 2021
|
Transfer from HCB Clearinghouse to Hack Club HQ
1
1
|
+$200.00
|
|
|
|
|
May 5, 2021
|
π΅ Transfer of monthly spending to Community Team
|
-$200.00
|
|
|
|
|
May 4, 2021
|
|
-$29.00
|
|
|
|
|
May 4, 2021
|
π Comcast internet monthly bill for HQ
1
|
-$385.06
|
|
|
|
|
May 4, 2021
|
π» Amazon web services usage payment
1
|
-$8.80
|
|
|
|
|
May 4, 2021
|
π» Google domain purchase hackclub.app
1
|
-$14.00
|
|
|
|
|
May 4, 2021
|
π§Ό HQ office weekly cleaning payment (for Mara) and reimbursement
1
1
|
-$114.24
|
|
|
|
|
May 4, 2021
|
Transfer from Hack Market to Hack Club HQ
1
|
+$5.00
|
|
|
|
|
May 3, 2021
|
π» Monthly Zoom Pro licenses fees (x13) minus account credit
1
|
-$15.89
|
|
|
|
|
May 3, 2021
|
βοΈ Vultr: monthly payment for SSHTron hosting
1
|
-$3.50
|
|
|
|
|
May 3, 2021
|
π IQ Risk: payment for Hack Club's Cyber Policy
1
|
-$1,979.44
|
|
|
|
|
May 3, 2021
|
π§ People Keep monthly health benefits reimbursement for Christina
|
-$891.67
|
|
|
|
|
May 2, 2021
|
βοΈ Linode: monthly fee for cloud migration services
1
|
-$54.00
|
|
|
|
|
May 2, 2021
|
π¨ Figma monthly subscription
1
|
-$120.00
|
|
|
|
|
May 2, 2021
|
πΈ Rippling Payroll Monthly Subscription
1
|
-$546.25
|
|
|
|
|
Apr 30, 2021
|
Transfer from Hack Club HQ to Hackropolis
|
-$100.00
|
|
|
|
|
Apr 30, 2021
|
π Vermont monthly office rental payment
1
|
-$2,200.00
|
|
|
|
|
Apr 29, 2021
|
π» Monthly fee for 15 Zoom Pro licenses
1
|
-$259.87
|
|
|
|
|
Apr 29, 2021
|
ββ DNSimple: Monthly payment for Hack Club domain integrations
1
|
-$8.50
|
|
|
|
|
Apr 29, 2021
|
π¦ Quickbooks: online bookkeeping services fee
1
|
-$49.00
|
|
|
|
|
Apr 28, 2021
|
Hack Club India Salary Payment
|
-$200.00
|
|
|
|
|
Apr 28, 2021
|
Hack Club India Salary Payment
|
-$300.00
|
|
|
|
|
Apr 28, 2021
|
Hack Club India Salary Payment
|
-$350.00
|
|
|
|
|
Apr 28, 2021
|
Transfer from Hack Club HQ to HCB Operations
1
|
-$24.68
|
|
|
|
|
Apr 27, 2021
|
Birthday pie for staff member
1
|
-$12.95
|
|
|
|
|
Apr 27, 2021
|
HQ office weekly cleaning payment (for Mara)
1
|
-$70.00
|
|
|
|
|
Apr 27, 2021
|
Part time Bank Operations Contributor paycheck for Gary
2
|
-$293.20
|
|
|
|
|
Apr 27, 2021
|
π Payment for accounting services
1
|
-$1,645.00
|
|
|
|
|
Apr 27, 2021
|
πΈ Paycheck to Tina Soriano
1
|
-$937.50
|
|
|
|
|
Apr 26, 2021
|
Employer monthly taxes for HQ staff salaries
|
-$10,425.54
|
|
|
|
|
Apr 26, 2021
|
HQ staff members monthly payroll
|
-$38,665.89
|
|
|
|
|
Apr 26, 2021
|
Donation from Grace Vorreuter
|
+$60.00
|
|
|
|
|
Apr 23, 2021
|
Employer monthly taxes for HQ staff salaries
|
-$230.76
|
|
|
|
|
Apr 23, 2021
|
|
+$200.00
|
|
|
|
|
Apr 23, 2021
|
π Zapier app synching service monthly fee
1
|
-$150.00
|
|
|
|
|
Apr 23, 2021
|
π Lightning Couriers: birthday cake delivery for HQ staff member
1
|
-$26.50
|
|
|
|
|
Apr 22, 2021
|
|
-$14.99
|
|
|
|
|
Apr 22, 2021
|
π Casella: monthly trash service for HQ
1
|
-$72.29
|
|
|
|
|
Apr 21, 2021
|
π NY Times monthly subscription for HQ
1
|
-$8.00
|
|
|
|
|
Apr 21, 2021
|
πΎ Vercel Pro frontend development monthly fee for HQ
1
|
-$20.00
|
|
|
|
|
Apr 21, 2021
|
|
-$18.00
|
|
|
|
|
Apr 20, 2021
|
HQ office weekly cleaning payment (for Mara)
1
|
-$70.00
|
|
|
|
|
Apr 20, 2021
|
|
-$218.75
|
|
|
|
|
Apr 20, 2021
|
β‘οΈ Green Mountain Power monthly electrical bill for HQ
1
|
-$180.00
|
|
|
|
|
Apr 20, 2021
|
|
-$4.22
|
|
|
|
|
Apr 16, 2021
|
|
+$100,000.00
|
|
|
|
|
Apr 16, 2021
|
π Front Porch Forum: monthly subscription to Vermont community ads
1
|
-$8.00
|
|
|
|
|
Apr 16, 2021
|
|
-$0.99
|
|
|
|
|
Apr 15, 2021
|
Internet for Minecraft server
1
1
|
-$59.00
|
|
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