|
|
|
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
|
๐ Payment for accounting services
1
|
-$1,645.00
|
|
|
|
|
Apr 27, 2021
|
๐ธ 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
|
๐ Zapier app synching service monthly fee
1
|
-$150.00
|
|
|
|
|
Apr 23, 2021
|
๐ Lightning Couriers: birthday cake delivery for HQ staff member
1
|
-$26.50
|
|
|
|
|
Apr 22, 2021
|
|
-$14.99
|
|
|
|
|
Apr 22, 2021
|
๐ Casella: monthly trash service for HQ
1
|
-$72.29
|
|
|
|
|
Apr 21, 2021
|
๐ NY Times monthly subscription for HQ
1
|
-$8.00
|
|
|
|
|
Apr 21, 2021
|
๐พ 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
|
โก๏ธ 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
|
๐ 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
|
|
|
|
|
Apr 15, 2021
|
Space Exploration Technol
1
0
|
-$99.00
|
|
|
|
|
Apr 14, 2021
|
|
+$42.84
|
|
|
|
|
Apr 14, 2021
|
๐๏ธ Airtable Pro Plan Monthly Subscription
1
|
-$519.45
|
|
|
|
|
Apr 14, 2021
|
|
-$10.00
|
|
|
|
|
Apr 13, 2021
|
๐ฆ Payment to NM Digital for software engineering on Bank's platform
1
|
-$14,700.00
|
|
|
|
|
Apr 13, 2021
|
HQ office weekly cleaning payment (for Mara)
|
-$70.00
|
|
|
|
|
Apr 13, 2021
|
Part time Bank Operations Contributor paycheck for Gary
2
|
-$505.16
|
|
|
|
|
Apr 13, 2021
|
๐ง People Keep monthly health benefits reimbursement for Christina
|
-$891.67
|
|
|
|
|
Apr 12, 2021
|
|
+$20.24
|
|
|
|
|
Apr 12, 2021
|
Transfer from Hack Club HQ to Community Team
|
-$200.00
|
|
|
|
|
Apr 11, 2021
|
๐จ Adobe licensing monthly payment
1
|
-$22.25
|
|
|
|
|
Apr 10, 2021
|
โจ๏ธ Vermont Gas Systems monthly payment
1
|
-$237.58
|
|
|
|
|
Apr 10, 2021
|
๐ Dialpad monthly subscriptions for HQ staff
1
|
-$34.04
|
|
|
|
|
Apr 9, 2021
|
RIPPLING TAXWITHDRA 5DE0ZVWAP2VYDAB THE HACK FOUNDATION
|
-$129.81
|
|
|
|
|
Apr 9, 2021
|
|
-$230.76
|
|
|
|
|
Apr 9, 2021
|
RIPPLING PAYROLL PRD71DJWX2YN5E4 THE HACK FOUNDATION
|
-$502.71
|
|
|
|
|
Apr 9, 2021
|
๐งผ Cleaning supplies for HQ
1
|
-$17.47
|
|
|
|
|
Apr 9, 2021
|
๐ Supplies for HQ office
1
|
-$39.94
|
|
|
|
|
Apr 9, 2021
|
๐ธ Paycheck to Tina Soriano
1
|
-$750.00
|
|
|
|
|
Apr 8, 2021
|
๐ป Amazon web services monthly payment
1
|
-$34.64
|
|
|
|
|
Apr 8, 2021
|
๐ง Culligan: monthly office drinking water supply
1
|
-$123.80
|
|
|
|
|
Apr 7, 2021
|
MAX WOFFORD EXPENSIFY R71695343 THE HACK FOUNDATION
|
-$74.19
|
|
|
|
|
Apr 6, 2021
|
โ๏ธ AfterShip shipment tracking service monthly subscription
1
|
-$9.00
|
|
|
|
|
Apr 6, 2021
|
๐ Wall Street Journal monthly subscription for HQ
1
|
-$38.99
|
|
|
|
|
Apr 6, 2021
|
ACH to Neuberg, Gore & Associates, LLC
2
1
|
-$8,000.00
|
|
|
|
|
Apr 6, 2021
|
๐ธ Payment to Melinda Lawson
1
1
|
-$82.50
|
|
|
|
|
Apr 6, 2021
|
HQ office weekly cleaning payment
1
|
-$70.00
|
|
|
|
|
Apr 4, 2021
|
๐ Comcast internet monthly bill for HQ
1
|
-$384.93
|
|
|
|
|
Apr 3, 2021
|
๐ป Monthly fee for 40 Zoom Pro licenses
1
|
-$847.58
|
|
|
|
|
Apr 3, 2021
|
โ๏ธ Vultr: monthly payment for SSHTron hosting
1
|
-$3.50
|
|
|
|
|
Apr 3, 2021
|
๐จ Go Shippo shipping services
1
|
-$19.85
|
|
|
|
|
Apr 2, 2021
|
๐ Vermont monthly office rental payment
1
|
-$2,200.00
|
|
|
|
|
Apr 2, 2021
|
โ๏ธ Earth Class Mail Monthly Bill Payment
1
|
-$234.30
|
|
|
|
|
Apr 2, 2021
|
๐จ Figma monthly subscription
1
|
-$75.00
|
|
|
|
|
Apr 2, 2021
|
โ๏ธ Linode: monthly fee for cloud migration services
1
|
-$54.00
|
|
|
|
|
Apr 2, 2021
|
๐ธ Rippling Payroll Monthly Subscription
1
|
-$534.25
|
|
|
|
|
Apr 2, 2021
|
๐จ Adobe licensing monthly payment
2
0
|
-$41.98
|
|
|
|
|
Apr 1, 2021
|
|
-$86.66
|
|
|
|
|
Apr 1, 2021
|
|
-$0.99
|
|
|
|
|
Apr 1, 2021
|
Transfer from Hack Club HQ to Hack Club Reserve
|
-$50,000.00
|
|
|
|
|
Mar 31, 2021
|
Check to MICHAEL DESTEFANIS
|
-$500.00
|
|
|
|
|
Mar 31, 2021
|
RIPPLING PAYROLL YWB6KVV0PDONYV3 THE HACK FOUNDATION
|
-$34.54
|
|
|
|
|
Mar 31, 2021
|
RIPPLING PAYROLL N3YKV3YDBL0Y1BD THE HACK FOUNDATION
|
-$207.07
|
|
|
|
|
Mar 31, 2021
|
Part time Bank Operations Contributor paycheck for Gary
2
|
-$407.09
|
|
|
|
|
Mar 31, 2021
|
|
-$3,000.00
|
|
|
|
|
Mar 30, 2021
|
HQ office weekly cleaning payment (for Mara)
1
|
-$70.00
|
|
|
|
|
Mar 30, 2021
|
๐ธ Paycheck to Tina Soriano
1
|
-$1,365.00
|
|
|
|
|
Mar 29, 2021
|
|
+$200.00
|
|
|
|
|
Mar 29, 2021
|
๐ฆ Quickbooks: online bookkeeping services fee
1
|
-$49.00
|
|
|
|
|
Mar 29, 2021
|
๐ป Monthly fee for 196 Zoom Pro licenses
1
|
-$3,918.04
|
|
|
|
|
Mar 29, 2021
|
โโ DNSimple: Monthly payment for Hack Club domain integrations
1
|
-$8.50
|
|
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