|
|
|
May 26, 2020
|
|
-$1.20
|
|
|
|
|
May 26, 2020
|
|
-$100.00
|
|
|
|
|
May 26, 2020
|
|
-$7,192.51
|
|
|
|
|
May 26, 2020
|
|
-$41,769.88
|
|
|
|
|
May 26, 2020
|
SALARY PAYMENT TO MELODY β¨ FOR WEEK OF 5/18
|
-$1,000.00
|
|
|
|
|
May 26, 2020
|
|
+$200.00
|
|
|
|
|
May 25, 2020
|
WALGREENS #18325, CARD: MAX WOFFORD, MEMBER: MAX WOFFORD
1
|
-$42.81
|
|
|
|
|
May 25, 2020
|
SHELBURNE MARKET, CARD: MAX WOFFORD, MEMBER: MAX WOFFORD
1
|
-$82.02
|
|
|
|
|
May 25, 2020
|
CITY MARKET, CARD: MAX WOFFORD, MEMBER: MAX WOFFORD
1
|
-$130.33
|
|
|
|
|
May 24, 2020
|
SHIPSTATION, CARD: CHRIS WALKER, MEMBER: CHRIS WALKER
|
-$49.00
|
|
|
|
|
May 24, 2020
|
DOORDASH*GENOS STEAKS, CARD: MELODY, MEMBER: MELODY β¨
|
-$14.00
|
|
|
|
|
May 24, 2020
|
DOORDASH*PATS KING OF, CARD: MELODY, MEMBER: MELODY β¨
|
-$10.93
|
|
|
|
|
May 23, 2020
|
TRANSFER BACK TO BANK ACCOUNT
|
-$0.20
|
|
|
|
|
May 23, 2020
|
MOUNTAINDUCK, CARD: THEO BLEIER, MEMBER: THEO BLEIER
1
|
-$39.00
|
|
|
|
|
May 22, 2020
|
DOCUSIGN, CARD: MAX WOFFORD, MEMBER: MAX WOFFORD
1
|
-$120.00
|
|
|
|
|
May 22, 2020
|
CLICK CONSULTING, CARD: THEO BLEIER, MEMBER: THEO BLEIER
1
|
-$150.00
|
|
|
|
|
May 22, 2020
|
DONATION FROM JEFFREY OWENS
|
+$20.00
|
|
|
|
|
May 21, 2020
|
BUS INSIDER*BI PRIME, CARD: ZACH LATTA, MEMBER: ZACH LATTA
|
-$12.95
|
|
|
|
|
May 21, 2020
|
BASS PRO STORE CONCORD/C, CARD: CHRIS WALKER, MEMBER: CHRIS WALKER
|
+$320.99
|
|
|
|
|
May 21, 2020
|
INVOICE TO THINK TOGETHER
|
+$5,000.00
|
|
|
|
|
May 20, 2020
|
AMZN MKTP US, CARD: ZACH LATTA, MEMBER: ZACH LATTA
|
-$190.62
|
|
|
|
|
May 20, 2020
|
AMZN MKTP US, CARD: ZACH LATTA, MEMBER: ZACH LATTA
|
-$15.89
|
|
|
|
|
May 20, 2020
|
AMAZON.COM, CARD: ZACH LATTA, MEMBER: ZACH LATTA
|
-$42.39
|
|
|
|
|
May 19, 2020
|
NY Times monthly subscription for HQ
|
-$4.00
|
|
|
|
|
May 19, 2020
|
SP * LA COLOMBE COFFEE, CARD: MELODY, MEMBER: MELODY β¨
1
1
|
-$58.50
|
|
|
|
|
May 18, 2020
|
AMZN MKTP US, CARD: CHRIS WALKER, MEMBER: CHRIS WALKER
|
-$13.89
|
|
|
|
|
May 18, 2020
|
SALARY PAYMENT TO MELODY β¨ FOR WEEK OF 5/11
1
|
-$1,000.00
|
|
|
|
|
May 15, 2020
|
LINKEDIN 5567303054 LNKD., CARD: THEO BLEIER, MEMBER: THEO BLEIER
|
-$59.99
|
|
|
|
|
May 15, 2020
|
STRATECHERY DITHERING, CARD: ZACH LATTA, MEMBER: ZACH LATTA
|
-$12.00
|
|
|
|
|
May 15, 2020
|
TRANSFER FROM ACCOUNT TO CARD BALANCE
|
-$10.00
|
|
|
|
|
May 15, 2020
|
FINAL SALARY PAYMENT TO SEAN VICTORY FOR FILLING IN FOR MICHAEL ON HCB DURING MEDICAL LEAVE ($1,142.86 BASE FOR MTD + $500 BONUS)
|
-$1,642.86
|
|
|
|
|
May 14, 2020
|
WHOLESALEINTERNET NET, CARD: THEO BLEIER, MEMBER: THEO BLEIER
|
-$59.00
|
|
|
|
|
May 14, 2020
|
INT*QUICKBOOKS ONLINE, CARD: ZACH LATTA, MEMBER: ZACH LATTA
|
-$40.00
|
|
|
|
|
May 14, 2020
|
FISCAL SPONSORSHIP (NEW) - 7027
|
+$10.00
|
|
|
|
|
May 13, 2020
|
AIRTABLE COM BILL, CARD: ZACH LATTA, MEMBER: ZACH LATTA
|
-$184.66
|
|
|
|
|
May 13, 2020
|
CALENDLY, CARD: CHRIS WALKER, MEMBER: CHRIS WALKER
1
|
-$82.83
|
|
|
|
|
May 13, 2020
|
AMAZON.COM, CARD: ZACH LATTA, MEMBER: ZACH LATTA
|
-$2.63
|
|
|
|
|
May 13, 2020
|
AMAZON.COM, CARD: ZACH LATTA, MEMBER: ZACH LATTA
|
-$14.54
|
|
|
|
|
May 11, 2020
|
AfterShip shipment tracking service monthly subscription
1
|
-$9.00
|
|
|
|
|
May 11, 2020
|
HEROKU *APR-36542737, CARD: ZACH LATTA, MEMBER: ZACH LATTA
|
-$425.12
|
|
|
|
|
May 11, 2020
|
PAYMENT TO JAMES CLICK FOR EDITING SIMONE GIERTZ AMA VIDEOS
1
|
-$150.00
|
|
|
|
|
May 11, 2020
|
MAY 2020 FUNDING TO HACK CLUB INDIA TEAM
|
-$4,425.00
|
|
|
|
|
May 11, 2020
|
RECONCILING HC BANK FEES APPLIED TO HQ
|
-$3.18
|
|
|
|
|
May 9, 2020
|
UNITY, CARD: CHRIS WALKER, MEMBER: CHRIS WALKER
|
-$9.00
|
|
|
|
|
May 9, 2020
|
DIALPAD, CARD: ZACH LATTA, MEMBER: ZACH LATTA
|
-$26.99
|
|
|
|
|
May 8, 2020
|
CLICK CONSULTING, CARD: THEO BLEIER, MEMBER: THEO BLEIER
1
|
-$45.00
|
|
|
|
|
May 7, 2020
|
BASS PRO STORE CONCORD, CARD: CHRIS WALKER, MEMBER: CHRIS WALKER
1
|
-$736.53
|
|
|
|
|
May 7, 2020
|
LOWE'S #2981, CARD: CHRIS WALKER, MEMBER: CHRIS WALKER
|
-$74.56
|
|
|
|
|
May 7, 2020
|
DONATION FROM CHALEB POMMELLS
|
+$10.00
|
|
|
|
|
May 7, 2020
|
DONATION FROM HAMZA BNR BELLUCCI
|
+$1.00
|
|
|
|
|
May 7, 2020
|
DONATION FROM HAMZA BNR BELLUCCI
|
+$1.00
|
|
|
|
|
May 6, 2020
|
BACKBLAZE, CARD: THEO BLEIER, MEMBER: THEO BLEIER
|
-$2.04
|
|
|
|
|
May 6, 2020
|
AMZN MKTP US AMZN.COM/, CARD: CHRIS WALKER, MEMBER: CHRIS WALKER
|
-$6.52
|
|
|
|
|
May 6, 2020
|
ZAPIER COM CHARGE, CARD: ZACH LATTA, MEMBER: ZACH LATTA
|
-$99.00
|
|
|
|
|
May 5, 2020
|
Wall Street Journal monthly subscription for HQ
|
-$38.99
|
|
|
|
|
May 5, 2020
|
BASS PRO STORE CONCORD, CARD: CHRIS WALKER, MEMBER: CHRIS WALKER
1
|
-$201.55
|
|
|
|
|
May 5, 2020
|
LOWE'S #2981, CARD: CHRIS WALKER, MEMBER: CHRIS WALKER
1
|
-$148.86
|
|
|
|
|
May 5, 2020
|
PAYMENT TO JAMES CLICK FOR EDITING JACK CONTE AMA VIDEOS
1
|
-$150.00
|
|
|
|
|
May 5, 2020
|
|
+$15,000.00
|
|
|
|
|
May 4, 2020
|
LOWE'S #2981, CARD: CHRIS WALKER, MEMBER: CHRIS WALKER
1
|
-$19.20
|
|
|
|
|
May 4, 2020
|
LOB.COM FEES FOR HCB CHECK MAILING
|
-$6.65
|
|
|
|
|
May 4, 2020
|
GITHUB GRANT FOR EPSILON HACKS FROM GITHUB GRANT FUND
1
|
+$500.00
|
|
|
|
|
May 3, 2020
|
YLI/HACKPLUS, CARD: MAX WOFFORD, MEMBER: MAX WOFFORD
1
|
-$500.00
|
|
|
|
|
May 2, 2020
|
COMPOSE IBM COMPOSE, CARD: ZACH LATTA, MEMBER: ZACH LATTA
|
-$18.50
|
|
|
|
|
May 2, 2020
|
Monthly Linode hosting subscription for HQ
|
-$6.54
|
|
|
|
|
May 1, 2020
|
EXPENSIFY COM, CARD: MAX WOFFORD, MEMBER: MAX WOFFORD
1
|
-$36.00
|
|
|
|
|
May 1, 2020
|
EXPENSIFY COM, CARD: MAX WOFFORD, MEMBER: MAX WOFFORD
1
|
-$81.00
|
|
|
|
|
May 1, 2020
|
EXPENSIFY COM, CARD: MAX WOFFORD, MEMBER: MAX WOFFORD
1
|
-$90.00
|
|
|
|
|
May 1, 2020
|
DIGITALOCEAN COM, CARD: ZACH LATTA, MEMBER: ZACH LATTA
|
-$9.12
|
|
|
|
|
May 1, 2020
|
SSHTron hosting (Vultr) monthly payment for HQ
|
-$3.50
|
|
|
|
|
May 1, 2020
|
Figma monthly subscription
1
|
-$45.00
|
|
|
|
|
May 1, 2020
|
EARTHCLASSMAIL COM, CARD: ZACH LATTA, MEMBER: ZACH LATTA
|
-$181.60
|
|
|
|
|
May 1, 2020
|
RIPPLING BILL MV1LDD80BGWO1AZ THE HACK FOUNDATION
|
-$260.25
|
|
|
|
|
Apr 30, 2020
|
FROM DDA#80007609524 ON 04/30 AT
|
+$100.00
|
|
|
|
|
Apr 30, 2020
|
DONATION FROM DAVID C FARNAN-WILLIAMS
|
+$20.00
|
|
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