|
|
|
Aug 4, 2022
|
đ BART train fare - Assemble
0
|
-$20.00
|
|
|
|
|
Aug 4, 2022
|
đ¸ 1/2 payment to Kevin Mathein for video production of Assemble
1
|
-$1,500.00
|
|
|
|
|
Aug 4, 2022
|
đ¨ Invoice to Tejas Agarwal for SF Hotel
|
$182.00
|
|
|
|
|
Aug 4, 2022
|
đĻ Budget transfer to Hack Club Bank
|
-$5,000.00
|
|
|
|
|
Aug 4, 2022
|
đŠī¸ Reimbursement of Excess JetBlue Expenses
1
|
-$110.00
|
|
|
|
|
Aug 3, 2022
|
đ Gifts from Daily Chocolate
1
|
-$227.00
|
|
|
|
|
Aug 3, 2022
|
đĻ Shipment to San Francisco
1
|
-$29.82
|
|
|
|
|
Aug 3, 2022
|
đ Comcast internet monthly bill for HQ
1
|
-$385.92
|
|
|
|
|
Aug 3, 2022
|
đŊ Late night working food from Shelburne Market
1
|
-$49.14
|
|
|
|
|
Aug 3, 2022
|
đĻ Shipping costs from USPS
1
|
-$14.44
|
|
|
|
|
Aug 3, 2022
|
đ¨ Invoice to Khaleel Gibran for SF Hotel
|
$182.00
|
|
|
|
|
Aug 3, 2022
|
đ¨ Invoice to Kunal Botla for SF Hotel
|
$728.00
|
|
|
|
|
Aug 2, 2022
|
|
-$5.00
|
|
|
|
|
Aug 2, 2022
|
âī¸ Linode Monthly Bill
1
|
-$26.00
|
|
|
|
|
Aug 2, 2022
|
Meta Portal for Conferencing
1
|
-$53.35
|
|
|
|
|
Aug 2, 2022
|
đ¨ Figma monthly subscription
1
|
-$240.00
|
|
|
|
|
Aug 2, 2022
|
đ Cards from The Flying Pig Bookstore
1
1
|
-$14.84
|
|
|
|
|
Aug 2, 2022
|
đĻ The Shipment to San Francisco
1
|
-$294.47
|
|
|
|
|
Aug 2, 2022
|
đ§ Zane Benefits / People Keep monthly subscription plan
1
|
-$105.00
|
|
|
|
|
Aug 2, 2022
|
Rippling payroll subscription service
1
|
-$484.25
|
|
|
|
|
Aug 2, 2022
|
âī¸ Vultr: monthly payment for SSHTron hosting
1
|
-$3.50
|
|
|
|
|
Aug 2, 2022
|
đ§ŧ HQ office July cleaning payment (for Suzanne)
1
|
-$577.50
|
|
|
|
|
Aug 2, 2022
|
đĻ Bank Ops team salary to Kunal
|
-$676.88
|
|
|
|
|
Aug 1, 2022
|
đ¸ Rippling tax withdrawals
|
-$4,631.01
|
|
|
|
|
Aug 1, 2022
|
đ§ŧ HQ office June cleaning payment (for Suzanne)
1
|
-$540.00
|
|
|
|
|
Aug 1, 2022
|
|
-$16,538.15
|
|
|
|
|
Aug 1, 2022
|
|
-$412.50
|
|
|
|
|
Aug 1, 2022
|
đĨ Healthcare reimbursement to Rick for August 2022
|
-$904.98
|
|
|
|
|
Aug 1, 2022
|
đĨ 1/2 payment to Rebecca Shapass for Clubs Video
1
1
|
-$1,000.00
|
|
|
|
|
Aug 1, 2022
|
đĻ Bank Ops team salary to Kunal
1
|
-$463.13
|
|
|
|
|
Aug 1, 2022
|
đ¸ Repayment from Caleb for Hannaford groceries
1
|
$6.48
|
|
|
|
|
Aug 1, 2022
|
Hack Club APAC Operations Fund (April)
|
-$3,450.00
|
|
|
|
|
Aug 1, 2022
|
Hack Club APAC Operations Fund (May)
|
-$3,450.00
|
|
|
|
|
Aug 1, 2022
|
Hack Club APAC Operations Fund (June)
|
-$3,450.00
|
|
|
|
|
Aug 1, 2022
|
đĻ Bank Summer Internship Salary to Gary
|
-$1,256.61
|
|
|
|
|
Aug 1, 2022
|
đ HQ Shelburne office August rent
|
-$2,200.00
|
|
|
|
|
Aug 1, 2022
|
đĨ ICHRA reimbursement to Christina for August 2022
|
-$2,238.00
|
|
|
|
|
Jul 30, 2022
|
âī¸ AfterShip shipment tracking service monthly subscription
1
|
-$9.00
|
|
|
|
|
Jul 29, 2022
|
đŧ GoodHire Employee Background Check
1
|
-$4.99
|
|
|
|
|
Jul 29, 2022
|
đŧ GoodHire Employee Background Check
1
|
-$29.99
|
|
|
|
|
Jul 29, 2022
|
đŧ GoodHire Employee Background Check
1
|
-$29.99
|
|
|
|
|
Jul 29, 2022
|
đŧ GoodHire Employee Background Check
1
|
-$29.99
|
|
|
|
|
Jul 29, 2022
|
đŧ GoodHire Employee Background Check
1
|
-$29.99
|
|
|
|
|
Jul 29, 2022
|
đŧ GoodHire Employee Background Check
1
|
-$29.99
|
|
|
|
|
Jul 29, 2022
|
đŧ GoodHire Employee Background Check
1
|
-$29.99
|
|
|
|
|
Jul 29, 2022
|
đŧ GoodHire Employee Background Check
1
|
-$29.99
|
|
|
|
|
Jul 29, 2022
|
đŧ GoodHire Employee Background Check
1
|
-$29.99
|
|
|
|
|
Jul 29, 2022
|
đĻ Intuit Quickbooks: monthly bookkeeping plan
1
|
-$126.00
|
|
|
|
|
Jul 29, 2022
|
đĄ Generator Membership Monthly Fee
1
0
|
-$95.00
|
|
|
|
|
Jul 29, 2022
|
đģ Monthly fee for 16 Zoom Pro licenses
1
|
-$319.84
|
|
|
|
|
Jul 29, 2022
|
đŧ GoodHire Employee Background Check
1
|
-$33.03
|
|
|
|
|
Jul 29, 2022
|
đŧ GoodHire Employee Background Check
1
|
-$196.00
|
|
|
|
|
Jul 29, 2022
|
Extra food for Christina's staff dinner (healthy living)
0
|
-$18.07
|
|
|
|
|
Jul 29, 2022
|
đŽđŗ Hack Club India Salary Payment
|
-$835.24
|
|
|
|
|
Jul 29, 2022
|
đŽđŗ Hack Club India Salary Payment
|
-$993.83
|
|
|
|
|
Jul 29, 2022
|
đŽđŗ Hack Club India Salary Payment
|
-$918.19
|
|
|
|
|
Jul 29, 2022
|
Payment to Playful Invention Company for SPRIG
|
-$6,808.00
|
|
|
|
|
Jul 29, 2022
|
đĨ Healthcare expenses for staff member
|
-$600.00
|
|
|
|
|
Jul 28, 2022
|
Canned Tomatoes for Staff Pizza Night
0
|
-$4.79
|
|
|
|
|
Jul 28, 2022
|
đ Toppings for staff pizza night
1
|
-$129.45
|
|
|
|
|
Jul 27, 2022
|
đ Rent for Tracy Building office space
|
-$2,300.00
|
|
|
|
|
Jul 27, 2022
|
đ Security deposit on Tracy Building office space
|
-$2,300.00
|
|
|
|
|
Jul 27, 2022
|
đ Inside Philanthropy Subscription
1
|
-$47.00
|
|
|
|
|
Jul 27, 2022
|
đ Burlington Free Press
1
0
|
-$9.99
|
|
|
|
|
Jul 26, 2022
|
đ¸ Rippling tax withdrawals
|
-$17,565.50
|
|
|
|
|
Jul 26, 2022
|
đŽ Advin Servers: Minecraft Server
1
|
-$16.00
|
|
|
|
|
Jul 26, 2022
|
|
-$39,956.18
|
|
|
|
|
Jul 26, 2022
|
đŠē Monthly Health Benefit Reimbursement for Kara
|
-$902.31
|
|
|
|
|
Jul 26, 2022
|
đŽđŗ Hack Club India Salary Payment
|
-$450.00
|
|
|
|
|
Jul 26, 2022
|
đŽđŗ Hack Club India Salary Payment
|
-$1,000.00
|
|
|
|
|
Jul 26, 2022
|
Reimbursement for Athul's Flight to Assemble
|
-$150.00
|
|
|
|
|
Jul 26, 2022
|
đŽđŗ Hack Club India Salary Payment
1
|
-$620.00
|
|
|
|
|
Jul 25, 2022
|
đ¸ Rippling tax withdrawals
|
-$428.74
|
|
|
|
|
Jul 25, 2022
|
|
-$7.00
|
|
|
|
|
Jul 25, 2022
|
|
-$1,309.66
|
|
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