|
|
Feb 6, 2020
|
|
-$56.12
|
|
|
|
Feb 5, 2020
|
HCB EXPENSE: LOB SERVICE FEE
|
-$10.45
|
|
|
|
Feb 4, 2020
|
|
-$430.00
|
|
|
|
Feb 4, 2020
|
CHECK TO CHRISTOPHER WALKER
|
-$348.48
|
|
|
|
Feb 4, 2020
|
WIRE TO MICHAEL TO BUY A CAR - $10,000 FOR CAR, $2,000 TO SUPPORT TAXES
|
-$12,000.00
|
|
|
|
Feb 4, 2020
|
|
-$500.00
|
|
|
|
Feb 4, 2020
|
FUNDING HACK CLUB INDIA VIA SVB FOR JANUARY 2020
|
-$4,325.00
|
|
|
|
Feb 4, 2020
|
|
+$2,250.00
|
|
|
|
Feb 4, 2020
|
HCB EXPENSE - SEAN VICTORY HACKSC TRANSPORTATION REIMBURSEMENTS
1
|
-$91.45
|
|
|
|
Feb 3, 2020
|
|
-$242.25
|
|
|
|
Feb 3, 2020
|
|
-$18.00
|
|
|
|
Feb 3, 2020
|
STRIPE VERIFICATION MICRO-DEPOSIT
|
+$0.57
|
|
|
|
Feb 3, 2020
|
STRIPE VERIFICATION MICRO-DEPOSIT
|
+$0.07
|
|
|
|
Feb 3, 2020
|
CHECK TO LACHLAN CAMPBELL
|
-$1,600.00
|
|
|
|
Feb 1, 2020
|
CHECK TO LACHLAN CAMPBELL
|
+$800.00
|
|
|
|
Jan 29, 2020
|
|
-$1.64
|
|
|
|
Jan 28, 2020
|
CHECK TO TIM DAW - HOLIDAY PARTY PHOTOGRAPHY
|
-$100.00
|
|
|
|
Jan 28, 2020
|
|
+$1.96
|
|
|
|
Jan 27, 2020
|
TRANSFER FROM ACCOUNT TO CARD BALANCE
|
-$15,000.00
|
|
|
|
Jan 27, 2020
|
FRONTING $10,000 TO CHRIS WALKER FOR GITHUB GRANTS MADE FROM PERSONAL ACCOUNT
|
-$10,000.00
|
|
|
|
Jan 27, 2020
|
|
-$2,801.52
|
|
|
|
Jan 27, 2020
|
|
-$29,724.62
|
|
|
|
Jan 25, 2020
|
FISCAL SPONSORSHIP (NEW) - 7027
|
+$15,000.00
|
|
|
|
Jan 24, 2020
|
|
-$387.00
|
|
|
|
Jan 24, 2020
|
CHECK TO FRANCHISE TAX BOARD
1
|
-$124.47
|
|
|
|
Jan 23, 2020
|
|
-$667.08
|
|
|
|
Jan 23, 2020
|
|
-$1,238.00
|
|
|
|
Jan 22, 2020
|
|
+$4,275.00
|
|
|
|
Jan 22, 2020
|
FUNDING HACK CLUB INDIA VIA SVB FOR DECEMBER 2019
|
-$4,275.00
|
|
|
|
Jan 21, 2020
|
TRANSFER FROM ACCOUNT TO CARD BALANCE
|
-$10,000.00
|
|
|
|
Jan 21, 2020
|
|
-$4,275.00
|
|
|
|
Jan 21, 2020
|
|
-$0.40
|
|
|
|
Jan 21, 2020
|
|
+$0.44
|
|
|
|
Jan 21, 2020
|
|
-$0.44
|
|
|
|
Jan 21, 2020
|
|
+$0.40
|
|
|
|
Jan 17, 2020
|
FISCAL SPONSORSHIP (NEW) - 7027
|
+$10,000.00
|
|
|
|
Jan 17, 2020
|
CHECK TO CHRISTOPHER WALKER
|
-$122.56
|
|
|
|
Jan 15, 2020
|
|
+$500,000.00
|
|
|
|
Dec 26, 2019
|
|
-$122,250.00
|
|
|
|
Dec 24, 2019
|
|
+$122,250.00
|
|
|
|
Jul 29, 2019
|
|
-$82,586.46
|
|
|
|
Jul 29, 2019
|
|
+$0.42
|
|
|
|
Jul 29, 2019
|
|
+$0.46
|
|
|
|
Jul 29, 2019
|
|
+$82,586.46
|
|
|
|
Jul 29, 2019
|
|
+$0.01
|
|
|
|
Jun 7, 2019
|
FEE REFUND FROM ZACH LATTA (TEST INVOICE) INVOICE
|
+$1.68
|
|
|
|
May 21, 2019
|
BILL.COM VERIFY 016GKKLIJ129I75 THE HACK FOUNDATION
|
+$0.01
|
|
|
|
Jun 6, 2018
|
TRANSFER FROM ACCOUNT TO CARD BALANCE
|
-$1.09
|
|
|
|
Jun 1, 2018
|
EXPENSIFY, INC. VALIDATION XXXXXX5987 THE HACK FOUNDATION
|
+$0.89
|
|
|
|
Jun 1, 2018
|
EXPENSIFY, INC. VALIDATION XXXXXX5987 THE HACK FOUNDATION
|
+$0.02
|
|
|
|
Jun 1, 2018
|
EXPENSIFY, INC. VALIDATION XXXXXX5987 THE HACK FOUNDATION
|
-$0.91
|
|
|
|
May 30, 2018
|
TRANSFER FROM ACCOUNT TO CARD BALANCE
|
+$0.65
|
|
|
|
May 30, 2018
|
TRANSFER FROM ACCOUNT TO CARD BALANCE
|
+$0.44
|
|