|
|
Jan 25, 2021
|
HACK CLUB INDIA SALARY PAYMENT
|
-$140.00
|
|
|
|
Jan 25, 2021
|
HACK CLUB INDIA SALARY PAYMENT
|
-$275.00
|
|
|
|
Jan 25, 2021
|
HACK CLUB INDIA SALARY PAYMENT
|
-$200.00
|
|
|
|
Jan 25, 2021
|
HACK CLUB INDIA SALARY PAYMENT
|
-$5,800.00
|
|
|
|
Jan 25, 2021
|
FX 108985960000001 INR 5800 RATE: 75.1622BUYBACK OF 2021012002165NO PAYMENT INSTRUCTIONS P
|
+$77.17
|
|
|
|
Jan 25, 2021
|
|
-$17.79
|
|
|
|
Jan 24, 2021
|
|
-$22.42
|
|
|
|
Jan 24, 2021
|
|
-$20.00
|
|
|
|
Jan 23, 2021
|
π Zapier app synching service monthly fee
1
|
-$150.00
|
|
|
|
Jan 23, 2021
|
|
-$200.00
|
|
|
|
Jan 23, 2021
|
|
-$200.00
|
|
|
|
Jan 23, 2021
|
|
-$120.00
|
|
|
|
Jan 23, 2021
|
|
-$411.90
|
|
|
|
Jan 22, 2021
|
π¨ Adobe licensing monthly payment
1
|
-$14.99
|
|
|
|
Jan 22, 2021
|
π« Canada Post mailing services
1
0
|
-$13.51
|
|
|
|
Jan 22, 2021
|
π Casella: monthly trash service for HQ
1
|
-$39.05
|
|
|
|
Jan 22, 2021
|
|
-$169.04
|
|
|
|
Jan 22, 2021
|
|
-$10.00
|
|
|
|
Jan 21, 2021
|
|
-$608.00
|
|
|
|
Jan 21, 2021
|
βΏ Coinbase.com: Payment for Workshop Bounty Program
1
1
|
-$608.00
|
|
|
|
Jan 21, 2021
|
πΎ Vercel Pro frontend development monthly fee for HQ
1
|
-$20.00
|
|
|
|
Jan 21, 2021
|
ACH DIRECT DEPOSIT OUT TO NEUBERG, GORE & ASSOCIATES, LLC
1
1
|
-$8,675.00
|
|
|
|
Jan 21, 2021
|
|
-$448.67
|
|
|
|
Jan 21, 2021
|
MAX WOFFORD EXPENSIFY (AUBUCHON HARDWARE)
|
-$26.49
|
|
|
|
Jan 21, 2021
|
MAX WOFFORD EXPENSIFY (AUBUCHON HARDWARE)
|
-$14.82
|
|
|
|
Jan 20, 2021
|
|
$0.00
|
|
|
|
Jan 20, 2021
|
DONATION FROM MORGAN HOLLAND
|
+$100.00
|
|
|
|
Jan 20, 2021
|
β‘οΈ Green Mountain Power monthly electrical bill for HQ
1
|
-$184.56
|
|
|
|
Jan 20, 2021
|
|
-$200.00
|
|
|
|
Jan 20, 2021
|
|
-$206.10
|
|
|
|
Jan 20, 2021
|
|
-$206.10
|
|
|
|
Jan 20, 2021
|
HACK CLUB INDIA SALARY PAYMENT
|
-$1.98
|
|
|
|
Jan 20, 2021
|
HACK CLUB INDIA SALARY PAYMENT
|
-$3.89
|
|
|
|
Jan 20, 2021
|
HACK CLUB INDIA SALARY PAYMENT
|
-$3.89
|
|
|
|
Jan 20, 2021
|
HACK CLUB INDIA SALARY PAYMENT
|
-$2.83
|
|
|
|
Jan 20, 2021
|
FX 108775244000001 INR 5800 RATE: 70.71591
|
-$82.02
|
|
|
|
Jan 19, 2021
|
π¨ Adobe licensing monthly payment
1
|
-$20.99
|
|
|
|
Jan 19, 2021
|
|
-$100.00
|
|
|
|
Jan 19, 2021
|
PHILADELPHIA GENERAL LIABILITY POLICY
1
1
|
-$587.00
|
|
|
|
Jan 19, 2021
|
ACH DIRECT DEPOSIT OUT TO CHRISTINA SORIANO
1
|
-$1,110.00
|
|
|
|
Jan 16, 2021
|
|
-$196.93
|
|
|
|
Jan 16, 2021
|
|
$0.00
|
|
|
|
Jan 16, 2021
|
|
$0.00
|
|
|
|
Jan 16, 2021
|
|
-$69.83
|
|
|
|
Jan 15, 2021
|
Internet for Minecraft server
1
|
-$59.00
|
|
|
|
Jan 15, 2021
|
|
-$150.99
|
|
|
|
Jan 15, 2021
|
|
-$11.55
|
|
|
|
Jan 15, 2021
|
|
-$8.90
|
|
|
|
Jan 15, 2021
|
|
-$8.90
|
|
|
|
Jan 15, 2021
|
|
-$11.55
|
|
|
|
Jan 15, 2021
|
|
-$8.90
|
|
|
|
Jan 15, 2021
|
|
-$346.14
|
|
|
|
Jan 15, 2021
|
|
-$14.96
|
|
|
|
Jan 15, 2021
|
MATTHEW STANCIU EXPENSIFY
|
-$23.00
|
|
|
|
Jan 14, 2021
|
ποΈ Airtable Pro Plan Monthly Subscription
1
|
-$453.16
|
|
|
|
Jan 14, 2021
|
|
-$200.00
|
|
|
|
Jan 14, 2021
|
ACH DIRECT DEPOSIT OUT TO MICHAEL DESTEFANIS
|
-$618.00
|
|
|
|
Jan 14, 2021
|
|
-$1,000.00
|
|
|
|
Jan 13, 2021
|
|
-$200.74
|
|
|
|
Jan 13, 2021
|
|
-$466.31
|
|
|
|
Jan 13, 2021
|
|
-$200.00
|
|
|
|
Jan 13, 2021
|
|
$0.00
|
|
|
|
Jan 13, 2021
|
|
-$100.00
|
|
|
|
Jan 13, 2021
|
πΈ Workshop Bounty Payment
1
1
|
-$200.00
|
|
|
|
Jan 12, 2021
|
|
-$65.83
|
|
|
|
Jan 12, 2021
|
Chubb: Payment of Annual Policy for Directors & Officers
1
1
|
-$1,238.00
|
|
|
|
Jan 12, 2021
|
ACH DIRECT DEPOSIT OUT TO MICHAEL DESTEFANIS
|
-$305.99
|
|
|
|
Jan 12, 2021
|
Part time Bank Operations Contributor paycheck for Gary
1
|
-$75.98
|
|
|
|
Jan 11, 2021
|
DONATION FROM TIM AND KATE CLEM
1
|
+$200.00
|
|
|
|
Jan 11, 2021
|
|
+$500.00
|
|
|
|
Jan 11, 2021
|
MAIL TEAM TOPUP FROM HACK CLUB HQ
|
-$4,000.00
|
|
|
|
Jan 10, 2021
|
|
-$26.88
|
|
|
|
Jan 10, 2021
|
β¨οΈ Vermont Gas Systems monthly payment
1
|
-$175.05
|
|
|
|
Jan 10, 2021
|
|
-$42.34
|
|
|
|
Jan 9, 2021
|
|
$0.00
|
|