|
|
|
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
|
|
|
|
|
Sep 4, 2021
|
π» Amazon web services monthly payment
1
1
|
-$397.46
|
|
|
|
|
Sep 3, 2021
|
πΈ Employer taxes for the additional pay for Clubs Ops
|
-$184.28
|
|
|
|
|
Sep 3, 2021
|
βοΈ AfterShip shipment tracking service monthly subscription
1
|
-$9.00
|
|
|
|
|
Sep 3, 2021
|
π Comcast internet monthly bill for HQ
1
|
-$383.98
|
|
|
|
|
Sep 3, 2021
|
πΈ Rippling Payroll tax withdrawals
|
-$567.91
|
|
|
|
|
Sep 3, 2021
|
Transfer from HCB Operations to Hack Club HQ
1
|
+$395.00
|
|
|
|
|
Sep 3, 2021
|
π΅ Disbursement to SOM event to settle DHL bill
2
|
-$433.11
|
|
|
|
|
Sep 3, 2021
|
π΅ Disbursement: Initial Funding for APAC Post
1
|
-$1,000.00
|
|
|
|
|
Sep 2, 2021
|
βοΈ Linode: monthly fee for cloud migration services
1
|
-$54.00
|
|
|
|
|
Sep 2, 2021
|
π¨ Figma monthly subscription
1
|
-$150.00
|
|
|
|
|
Sep 2, 2021
|
π Birthday cake for staff member
1
|
-$42.95
|
|
|
|
|
Sep 2, 2021
|
π§ People Keep health reimbursement test charge
1
|
-$0.18
|
|
|
|
|
Sep 2, 2021
|
βοΈ Vultr: monthly payment for SSHTron hosting
1
|
-$3.50
|
|
|
|
|
Sep 2, 2021
|
π§ Zane Benefits / People Keep monthly subscription plan
1
|
-$44.00
|
|
|
|
|
Sep 2, 2021
|
π’ Additional office space rental: HULA
1
|
-$507.50
|
|
|
|
|
Sep 2, 2021
|
πΈ Rippling Payroll Monthly Subscription
1
|
-$662.25
|
|
|
|
|
Sep 1, 2021
|
πΈ Employer taxes for Clubs Ops Manager
|
-$362.77
|
|
|
|
|
Sep 1, 2021
|
πΈ Employer taxes for Bank Ops Associate
|
-$423.36
|
|
|
|
|
Sep 1, 2021
|
π¨ FedEx Ground Shipping Fee
1
|
-$15.00
|
|
|
|
|
Sep 1, 2021
|
π¦ Biweekly salary for Bank Ops Associate
|
-$1,269.09
|
|
|
|
|
Sep 1, 2021
|
π¦ 1/2 pay for Clubs Ops Manager
|
-$1,141.63
|
|
|
|
|
Sep 1, 2021
|
π¦ Part-time Bank Operations Contributor Paycheck for Kunal
1
|
-$133.75
|
|
|
|
|
Sep 1, 2021
|
π¦ Bank Junior Engineer paycheck for Gary
1
|
-$290.54
|
|
|
|
|
Sep 1, 2021
|
π¦Part-time Bank Operations Contributor Paycheck for Ella
1
|
-$448.25
|
|
|
|
|
Aug 31, 2021
|
|
-$52.73
|
|
|
|
|
Aug 31, 2021
|
π± Vincrest Landcare: Mowing Services
1
|
-$180.00
|
|
|
|
|
Aug 31, 2021
|
π° Shelburne Water Utility Payment (quarterly)
1
|
-$146.02
|
|
|
|
|
Aug 31, 2021
|
π§Ό HQ office weekly cleaning payment (for Mara)
1
|
-$70.00
|
|
|
|
|
Aug 30, 2021
|
|
-$2.89
|
|
|
|
|
Aug 30, 2021
|
π 1Password additional user fee
1
|
-$7.82
|
|
|
|
|
Aug 30, 2021
|
π Amazon: office supplies
1
|
-$9.53
|
|
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