|
|
|
Mar 31, 2023
|
๐ฌ Caches Shipping Reimbursement (via PayPal)
2
|
-$5.05
|
|
|
|
|
Mar 30, 2023
|
๐ฎ๐ณ Funds to close out APAC Community Discretionary Fund
|
+$5,390.96
|
|
|
|
|
Mar 30, 2023
|
๐ค Funds to close out Wild Wild West
3
|
-$1.64
|
|
|
|
|
Mar 29, 2023
|
Annual Report Printing for FOSSASIA Conference
1
|
-$27.56
|
|
|
|
|
Mar 24, 2023
|
๐ฆ Mystery Ship to China Reimbursement
|
-$81.53
|
|
|
|
|
Mar 24, 2023
|
๐ธ Transfer to HQ Game Jam Spring Event 2023
|
-$12,000.00
|
|
|
|
|
Mar 23, 2023
|
๐ธ Transfer to Hack Club Bank Discretionary Funding
|
-$10,000.00
|
|
|
|
|
Mar 23, 2023
|
โ Transfer to Hack Club Reserve: 10% of 2/11-2/28/23 Donations
1
|
-$46.20
|
|
|
|
|
Mar 23, 2023
|
โ Transfer to Hack Club Reserve: 10% of Tom and Theresa Preston-Werner Donation
|
-$50,000.00
|
|
|
|
|
Mar 20, 2023
|
๐ Reimbursing Lion City Hacks costs on SamBox shipment
|
+$42.00
|
|
|
|
|
Mar 20, 2023
|
Refund for domain purchases
1
1
|
+$156.56
|
|
|
|
|
Mar 20, 2023
|
๐ฆ March 17th, 2023 Biweekly payroll
|
-$26,203.65
|
|
|
|
|
Mar 20, 2023
|
Returned front from fiscally sponsored group
|
+$13,000.00
|
|
|
|
|
Mar 20, 2023
|
Fronted funds to cover returned ACH
|
-$13,000.00
|
|
|
|
|
Mar 20, 2023
|
|
-$3,000.00
|
|
|
|
|
Mar 10, 2023
|
Refund from Thomas's flight
1
|
+$994.90
|
|
|
|
|
Mar 9, 2023
|
๐ธ Reimbursement for month expenses
|
-$1,510.00
|
|
|
|
|
Mar 6, 2023
|
๐ธ Feb 2023 salary payment to Sam
|
-$800.00
|
|
|
|
|
Mar 6, 2023
|
Donation from Tim and Kate
1
|
+$200.00
|
|
|
|
|
Mar 2, 2023
|
Front for Google donation
|
-$2,000.00
|
|
|
|
|
Feb 23, 2023
|
๐ธ January salary payment to Sam
|
-$800.00
|
|
|
|
|
Feb 22, 2023
|
๐ป HCB Teen engineering payroll for Dec. 2022
|
+$11,813.29
|
|
|
|
|
Feb 22, 2023
|
๐ฆ HCB Transparency support payroll for Dec. 2022
|
+$12,307.70
|
|
|
|
|
Feb 22, 2023
|
๐ป HCB Engineering payroll for Dec. 2022
|
+$8,691.67
|
|
|
|
|
Feb 22, 2023
|
๐ป HCB Teen engineering payroll for Nov. 2022
|
+$10,213.68
|
|
|
|
|
Feb 22, 2023
|
๐ฆ HCB Transparency support staff payroll for Nov. 2022
|
+$12,307.70
|
|
|
|
|
Feb 22, 2023
|
๐ป HCB Engineering payroll for Nov. 2022
|
+$6,666.67
|
|
|
|
|
Feb 22, 2023
|
๐ป HCB Teen engineering payroll for Oct. 2022
|
+$7,478.51
|
|
|
|
|
Feb 22, 2023
|
๐ฆ HCB Transparency support staff payroll for Oct. 2022
|
+$10,576.93
|
|
|
|
|
Feb 22, 2023
|
๐ป HCB Engineering payroll for Oct. 2022
|
+$9,411.67
|
|
|
|
|
Feb 22, 2023
|
๐ป HCB Teen engineering payroll for 1/2 Sept. 2022
|
+$3,461.54
|
|
|
|
|
Feb 22, 2023
|
๐ฆ HCB Transparency support staff payroll for 1/2 Sept. 2022
|
+$4,423.08
|
|
|
|
|
Feb 22, 2023
|
๐ป HCB Engineering payroll for 1/2 Sept. 2022
|
+$6,288.33
|
|
|
|
|
Feb 17, 2023
|
Test donation for recurring donations feature
|
+$1.00
|
|
|
|
|
Feb 17, 2023
|
๐ฐ Donation from Chris Van Pelt
|
+$50.00
|
|
|
|
|
Feb 17, 2023
|
๐ฐ Donation from Hallie Lomax
|
+$100.00
|
|
|
|
|
Feb 17, 2023
|
๐ฐ Donation from Cayce Beames
|
+$50.00
|
|
|
|
|
Feb 17, 2023
|
๐ฐ Donation from Sanja Ruzic
|
+$5.00
|
|
|
|
|
Feb 17, 2023
|
๐ฐ Donation from kfubob
|
+$5.00
|
|
|
|
|
Feb 17, 2023
|
๐ฐ Donation from Selynna Sun
|
+$5.00
|
|
|
|
|
Feb 13, 2023
|
๐ฐ Donation from Stripe Monthly Donor
|
+$5.00
|
|
|
|
|
Feb 10, 2023
|
โ Transfer to Hack Club Reserve: 10% of 2/1-2/10/23 Donations
1
|
-$18.10
|
|
|
|
|
Feb 10, 2023
|
โ Transfer to Hack Club Reserve: 10% of 1/18-1/26/23 Donations
1
|
-$97.00
|
|
|
|
|
Feb 10, 2023
|
โ Transfer to Hack Club Reserve: 10% of 1/9-1/17/23 Donations
1
|
-$21.30
|
|
|
|
|
Feb 10, 2023
|
โ ๏ธ Heroku Monthly Bill Payment
|
+$1,429.12
|
|
|
|
|
Feb 10, 2023
|
๐ฐ Donation from Tejas Manohar
|
+$3.00
|
|
|
|
|
Feb 10, 2023
|
๐ฐ Donation from Jay Freeman (saurik)
|
+$20.00
|
|
|
|
|
Feb 9, 2023
|
๐ธ Reimbursement for month expenses
|
-$1,510.00
|
|
|
|
|
Feb 9, 2023
|
๐ฐ Donation from Roy Bahat
|
+$10.00
|
|
|
|
|
Feb 9, 2023
|
๐ฐ Donation from Zach Johnson
|
+$5.00
|
|
|
|
|
Feb 9, 2023
|
๐ฐ Donation from Zach Holman
|
+$5.00
|
|
|
|
|
Feb 9, 2023
|
๐ฐ Donation from Yev Barkalov
|
+$100.00
|
|
|
|
|
Feb 8, 2023
|
๐ฐ Donation from Stripe Monthly Contributor
|
+$6.00
|
|
|
|
|
Feb 2, 2023
|
Repayment for Uber trip from Belle
1
|
+$8.93
|
|
|
|
|
Feb 2, 2023
|
๐ฐ Donation from thepdm
|
+$2.00
|
|
|
|
|
Feb 2, 2023
|
๐ฐ Donation from Jacob Colborn
|
+$5.00
|
|
|
|
|
Feb 1, 2023
|
๐ฐ Donation from Ian Norden
|
+$5.00
|
|
|
|
|
Feb 1, 2023
|
๐ฐ Donation from Shubham Naik
|
+$20.00
|
|
|
|
|
Jan 31, 2023
|
๐ Shopify subscription for Hack Market
1
|
-$899.00
|
|
|
|
|
Jan 26, 2023
|
Front for incoming donation to be paid back
|
-$36,000.00
|
|
|
|
|
Jan 25, 2023
|
๐ฐ Donation from Mamadou Diallo
|
+$5.00
|
|
|
|
|
Jan 25, 2023
|
๐ฐ Donation from Kevin Wang
|
+$100.00
|
|
|
|
|
Jan 25, 2023
|
๐ฐ Donation from Robert Davis
|
+$5.00
|
|
|
|
|
Jan 25, 2023
|
๐ฐ Donation from Ankit Shah
|
+$10.00
|
|
|
|
|
Jan 25, 2023
|
๐ฐ Donation from Amjad Masad
|
+$500.00
|
|
|
|
|
Jan 24, 2023
|
|
-$8,000.00
|
|
|
|
|
Jan 20, 2023
|
๐ธ Payment to Dev for Epoch work
|
-$1,890.00
|
|
|
|
|
Jan 19, 2023
|
๐ฐ Donation from Chris Van Pelt
|
+$50.00
|
|
|
|
|
Jan 18, 2023
|
๐ฐ Donation from Hallie Lomax
|
+$100.00
|
|
|
|
|
Jan 18, 2023
|
โ๏ธ Reimbursement to Belle for 1/2 of ticket home
|
-$565.00
|
|
|
|
|
Jan 17, 2023
|
๐ฐ Donation from Selynna Sun
|
+$5.00
|
|
|
|
|
Jan 17, 2023
|
๐ฐ Donation from kfubob
|
+$5.00
|
|
|
|
|
Jan 17, 2023
|
๐ฐ Donation from Sanja Ruzic
|
+$5.00
|
|
|
|
|
Jan 17, 2023
|
๐ฐ Donation from Cayce Beames
|
+$50.00
|
|
|
|
|
Jan 17, 2023
|
๐ฐ Donation from Tejas Manohar
|
+$3.00
|
|
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