|
|
|
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
|
๐ธ 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
|
๐จ 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
|
๐งผ 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
|
๐ฆ Payment to NM Digital for software engineering on Bank's platform
1
2
|
-$11,340.00
|
|
|
|
|
May 26, 2021
|
๐งผ 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
|
๐ธ Paycheck to Tina Soriano
1
|
-$1,455.00
|
|
|
|
|
May 23, 2021
|
๐ Zapier app synching service monthly fee
1
|
-$150.00
|
|
|
|
|
May 22, 2021
|
๐จ Adobe licensing monthly payment
1
|
-$14.99
|
|
|
|
|
May 22, 2021
|
๐ Casella: monthly trash service for HQ
1
|
-$72.76
|
|
|
|
|
May 21, 2021
|
๐พ Vercel Pro frontend development monthly fee for HQ
1
|
-$20.00
|
|
|
|
|
May 21, 2021
|
|
-$169.83
|
|
|
|
|
May 21, 2021
|
๐จ 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
|
โก๏ธ 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
|
|
|
|
|
May 19, 2021
|
๐ NY Times monthly subscription for HQ
1
|
-$8.00
|
|
|
|
|
May 19, 2021
|
๐งผ HQ office weekly cleaning payment (for Mara) and reimbursement
1
1
|
-$131.15
|
|
|
|
|
May 18, 2021
|
Transfer from HCB Clearinghouse to Hack Club HQ
1
1
|
+$657.49
|
|
|
|
|
May 16, 2021
|
Space Exploration Technol
1
0
|
-$99.00
|
|
|
|
|
May 15, 2021
|
๐ Front Porch Forum: monthly subscription to Vermont community ads
1
|
-$8.00
|
|
|
|
|
May 14, 2021
|
|
-$10.00
|
|
|
|
|
May 14, 2021
|
๐ Birthday gift to HQ staff member from HQ
1
1
|
-$29.39
|
|
|
|
|
May 14, 2021
|
๐๏ธ Airtable Pro Plan Monthly Subscription
1
|
-$504.39
|
|
|
|
|
May 13, 2021
|
Typewriter ribbon purchased from ebay
1
1
|
-$22.79
|
|
|
|
|
May 13, 2021
|
Typewriter purchased off ebay for HQ office
1
|
-$226.09
|
|
|
|
|
May 13, 2021
|
Payment to Matt Zabierek for freelance journalist work
1
|
-$2,000.00
|
|
|
|
|
May 12, 2021
|
LEGAL PROCESS FEE - LEVY LPO-0178306
|
-$100.00
|
|
|
|
|
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
|
๐จ Adobe licensing monthly payment
1
|
-$22.25
|
|
|
|
|
May 11, 2021
|
โจ๏ธ Vermont Gas Systems monthly payment
1
|
-$128.27
|
|
|
|
|
May 11, 2021
|
๐ The Economist 12 week subscription for HQ
1
|
-$55.00
|
|
|
|
|
May 11, 2021
|
๐งผ 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
|
๐ 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
|
โ๏ธ Go Shippo shipping subscription monthly plan
1
|
-$10.00
|
|
|
|
|
May 8, 2021
|
๐ง Culligan: monthly office drinking water supply
1
|
-$41.90
|
|
|
|
|
May 7, 2021
|
|
+$500,000.00
|
|
|
|
|
May 7, 2021
|
๐ผ 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
|
๐ธ 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
|
โ๏ธ AfterShip shipment tracking service monthly subscription
1
|
-$9.00
|
|
|
|
|
May 6, 2021
|
๐ 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
|
|
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