|
|
|
May 23, 2022
|
|
-$230.76
|
|
|
|
|
May 23, 2022
|
Payment from Theo reimbursing extra project funds
|
$144.19
|
|
|
|
|
May 22, 2022
|
|
-$150.00
|
|
|
|
|
May 21, 2022
|
|
-$20.00
|
|
|
|
|
May 20, 2022
|
🥕 Food for Hack Lunch from Shelburne Market
1
|
-$100.77
|
|
|
|
|
May 20, 2022
|
→ Transfer to Hack Club Reserve: 10% of anonymous donation
|
-$20,000.00
|
|
|
|
|
May 20, 2022
|
→ Transfer to Hack Club Reserve: 10% of Murat Sen donation
|
-$2.00
|
|
|
|
|
May 20, 2022
|
☀️ Initial Funding for Assemble
|
-$50,000.00
|
|
|
|
|
May 20, 2022
|
🏠 HQ Shelburne office June rent
|
-$2,200.00
|
|
|
|
|
May 19, 2022
|
|
-$29.00
|
|
|
|
|
May 19, 2022
|
⚡️ Green Mountain Power monthly electrical bill for HQ
1
|
-$217.22
|
|
|
|
|
May 19, 2022
|
|
-$47.74
|
|
|
|
|
May 19, 2022
|
Purchase from Adafruit Industries
2
|
-$62.40
|
|
|
|
|
May 18, 2022
|
|
-$17.00
|
|
|
|
|
May 18, 2022
|
🏠 Airbnb for new hire candidate
1
|
-$200.96
|
|
|
|
|
May 18, 2022
|
|
-$37.97
|
|
|
|
|
May 18, 2022
|
Purchase from Dedalus Wine Shop & Market
1
0
|
-$85.09
|
|
|
|
|
May 18, 2022
|
|
-$11.93
|
|
|
|
|
May 18, 2022
|
💻 Payment to IQ Risk Insurance for 2022 Cyber Insurance Policy
|
-$3,017.10
|
|
|
|
|
May 17, 2022
|
🗄️ Airtable Pro Plan Monthly Subscription
1
|
-$357.61
|
|
|
|
|
May 17, 2022
|
🚗 Parking at Burlington Airport
0
|
-$1.00
|
|
|
|
|
May 17, 2022
|
|
-$303.00
|
|
|
|
|
May 17, 2022
|
💸 Payment to Hugo Hu for logistics work
|
-$24.06
|
|
|
|
|
May 16, 2022
|
💸 Rippling tax withdrawals
|
-$540.34
|
|
|
|
|
May 16, 2022
|
|
-$1,089.41
|
|
|
|
|
May 16, 2022
|
📡 Starlink monthly internet subscription
1
0
|
-$110.00
|
|
|
|
|
May 16, 2022
|
|
-$516.50
|
|
|
|
|
May 16, 2022
|
|
-$68.57
|
|
|
|
|
May 16, 2022
|
🥤 Seltzers for HQ office staff
1
|
-$52.47
|
|
|
|
|
May 15, 2022
|
🍔 Lunch for employees during Bank office re-design
0
|
-$62.59
|
|
|
|
|
May 15, 2022
|
🍽 Food from Farmer Brown during trip to SFO
1
0
|
-$44.98
|
|
|
|
|
May 15, 2022
|
🗞 Front Porch Forum: monthly subscription to Vermont community ads
1
|
-$8.00
|
|
|
|
|
May 14, 2022
|
|
-$4.95
|
|
|
|
|
May 14, 2022
|
🚗 Parking at Burlington Airport
1
|
-$63.00
|
|
|
|
|
May 13, 2022
|
Payment to JMM & Associates for auditing services
2
|
-$3,000.00
|
|
|
|
|
May 13, 2022
|
Chair & wrist pad for desk from Amazon
1
|
-$30.19
|
|
|
|
|
May 13, 2022
|
1 mo medium sub for edu research
1
|
-$5.00
|
|
|
|
|
May 13, 2022
|
|
-$560.00
|
|
|
|
|
May 13, 2022
|
Purchase by Kara - repaid
1
0
|
-$8.44
|
|
|
|
|
May 13, 2022
|
|
-$14.00
|
|
|
|
|
May 13, 2022
|
|
-$129.92
|
|
|
|
|
May 12, 2022
|
🏨 Hotel stay for Christina & Zach in SFO
1
0
|
-$72.00
|
|
|
|
|
May 12, 2022
|
|
-$3.75
|
|
|
|
|
May 12, 2022
|
|
$10.00
|
|
|
|
|
May 12, 2022
|
🏦 Bank Junior Software Engineer II Paycheck for Gary
|
-$305.70
|
|
|
|
|
May 12, 2022
|
🏦 Bank Ops team salary to Ella
|
-$135.00
|
|
|
|
|
May 12, 2022
|
💵 Payment to Charlene Wallace for VP Donor recruiting
|
-$6,300.00
|
|
|
|
|
May 12, 2022
|
🏦 Paycheck for Abby Fischler, COO Contributor
|
-$43.75
|
|
|
|
|
May 11, 2022
|
🧥 Foot rest and coat rack for HQ from Amazon
1
|
-$59.02
|
|
|
|
|
May 11, 2022
|
☕️ Coffee for staff member
1
|
-$6.14
|
|
|
|
|
May 11, 2022
|
Transcription of board meeting
1
|
-$226.50
|
|
|
|
|
May 11, 2022
|
|
-$50.86
|
|
|
|
|
May 11, 2022
|
|
-$4.55
|
|
|
|
|
May 10, 2022
|
🏨 Hotel stay for Christina & Zach in SFO
1
0
|
-$482.00
|
|
|
|
|
May 10, 2022
|
🏨 Airbnb for new hire candidate
1
|
-$190.85
|
|
|
|
|
May 10, 2022
|
📞 Dialpad monthly subscriptions for HQ staff
1
|
-$35.37
|
|
|
|
|
May 10, 2022
|
|
-$61.24
|
|
|
|
|
May 10, 2022
|
♨️ Vermont Gas Systems monthly payment
1
|
-$159.74
|
|
|
|
|
May 10, 2022
|
🪴 Reimbursement to Suzanne for cleaning & gardening supplies
1
|
-$171.62
|
|
|
|
|
May 10, 2022
|
Tool training at The Generator - repaid by Zach
1
|
$148.50
|
|
|
|
|
May 9, 2022
|
💸 Rippling tax withdrawals
|
-$540.34
|
|
|
|
|
May 9, 2022
|
💸 Rippling tax withdrawals
|
-$942.49
|
|
|
|
|
May 9, 2022
|
📡 Wifi for Zach during flight to SFO
1
0
|
-$29.00
|
|
|
|
|
May 9, 2022
|
|
-$2,814.57
|
|
|
|
|
May 9, 2022
|
|
-$1,089.41
|
|
|
|
|
May 9, 2022
|
|
-$230.76
|
|
|
|
|
May 9, 2022
|
💸 Payment to Hugo Hu for logistics work
|
-$14.90
|
|
|
|
|
May 9, 2022
|
💰 Donation from Murat Sen
|
$20.00
|
|
|
|
|
May 9, 2022
|
🧘 People Keep monthly health benefits reimbursement for Christina
1
|
-$2,238.00
|
|
|
|
|
May 8, 2022
|
📦 Labor for moving furniture and building new desks
1
1
|
-$128.75
|
|
|
|
|
May 8, 2022
|
Tool training at The Generator - to be repaid back by Zach
2
0
|
-$148.50
|
|
|
|
|
May 8, 2022
|
✈️ Flights for summer intern
1
|
-$937.20
|
|
|
|
|
May 8, 2022
|
✈️ 2 one-way flights to San Francisco
1
|
-$861.20
|
|
|
|
|
May 7, 2022
|
|
-$297.20
|
|
|
|
|
May 7, 2022
|
📨 Go Shippo shipping services
1
|
-$31.54
|
|
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