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Expenses
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All transactions (CSV) All transactions (JSON) All transactions (Ledger) Monthly statements
Date Description Amount
Feb 20, 2020
ZACHARY LATTA EXPENSIFY
-$148.29
Feb 20, 2020
ZACHARY LATTA EXPENSIFY
-$294.87
Feb 20, 2020
ZACHARY LATTA EXPENSIFY
-$2,156.76
Feb 20, 2020
ZACHARY LATTA EXPENSIFY
-$14.19
Feb 20, 2020
ZACHARY LATTA EXPENSIFY
-$10.00
Feb 20, 2020
ZACHARY LATTA EXPENSIFY
-$30.16
Feb 20, 2020
ZACHARY LATTA EXPENSIFY
-$21.75
Feb 20, 2020
ZACHARY LATTA EXPENSIFY
-$2,500.00
Feb 20, 2020
ZACHARY LATTA EXPENSIFY
-$99.79
Feb 20, 2020
ZACHARY LATTA EXPENSIFY
-$63.29
Feb 20, 2020
ZACHARY LATTA EXPENSIFY
-$24.17
Feb 20, 2020
ZACHARY LATTA EXPENSIFY
-$17.78
Feb 20, 2020
ZACHARY LATTA EXPENSIFY
-$32.21
Feb 20, 2020
ZACHARY LATTA EXPENSIFY
-$39.73
Feb 20, 2020
MAX WOFFORD EXPENSIFY
-$700.00
Feb 20, 2020
MAX WOFFORD EXPENSIFY
-$1,677.02
Feb 20, 2020
MAX WOFFORD EXPENSIFY
-$889.24
Feb 20, 2020
MAX WOFFORD EXPENSIFY
-$19.25
Feb 20, 2020
MAX WOFFORD EXPENSIFY
-$732.83
Feb 20, 2020
MAX WOFFORD EXPENSIFY
-$402.46
Feb 20, 2020
MAX WOFFORD EXPENSIFY
-$289.83
Feb 20, 2020
MAX WOFFORD EXPENSIFY
-$802.96
Feb 20, 2020
MAX WOFFORD EXPENSIFY
-$701.09
Feb 20, 2020
MINGJIE SUMMER EXIT EXPENSES
-$30.00
Feb 20, 2020
LEADER WEEK EXPENSES
-$33.32
Feb 20, 2020
SUMMER EXPENSE WEEK 7/8
-$57.49
Feb 20, 2020
FLAGSHIP SUMMIT / MAKE SCHOOL EXPENSES
-$10.85
Feb 20, 2020
JITASA PAYMENT
-$2,271.25
Feb 20, 2020
EVERYDAY CHECKIN EXPENSIFY
-$35.10
Feb 20, 2020
EVERYDAY CHECKIN EXPENSIFY
-$80.00
Feb 20, 2020
CHECKING EXPENSIFY
-$40.18
Feb 20, 2020
CHECKING EXPENSIFY
-$53.50
Feb 20, 2020
AVA SCHEROCMAN EXPENSIFY
-$29.99
Feb 19, 2020
FISCAL SPONSORSHIP (NEW) - 7027
+$75,000.00
Feb 19, 2020
EXPENSIFY COM, CARD: ZACH LATTA, MEMBER: ZACH LATTA
1
-$3.85
Feb 19, 2020
LYFT *RIDE TUE 2PM, CARD: ZACH LATTA, MEMBER: ZACH LATTA
1
-$9.81
Feb 19, 2020
LYFT *RIDE WED 9AM, CARD: ZACH LATTA, MEMBER: ZACH LATTA
1
-$8.81
Feb 19, 2020
BLUE DANUBE COFFEE, CARD: ZACH LATTA, MEMBER: ZACH LATTA
1
-$10.85
Feb 19, 2020
SQ *KASRAS, CARD: CHRISTINA ASQUITH, MEMBER: CHRISTINA ASQUITH
-$63.02
Feb 19, 2020
ARGONAUT HOTEL, CARD: CHRISTINA ASQUITH, MEMBER: CHRISTINA ASQUITH
-$104.82
Feb 19, 2020
TRANSFER FROM ACCOUNT TO CARD BALANCE
-$75,000.00
Feb 19, 2020
MAX WOFFORD EXPENSIFY
-$30.00
Feb 19, 2020
MAX WOFFORD EXPENSIFY REPORT 52503629 THE HACK FOUNDATION
-$59.00
Feb 19, 2020
MAX WOFFORD EXPENSIFY
-$64.53
Feb 19, 2020
MAX WOFFORD EXPENSIFY
-$56.54
Feb 19, 2020
MAX WOFFORD EXPENSIFY REPORT 49493373 THE HACK FOUNDATION
-$59.00
Feb 19, 2020
HC INDIA - $2K TO FRONT GITHUB GRANTS, $113.62 TO REIMBURSE ATHUL
1
-$2,113.62
Feb 19, 2020
MOVING REMAINING HQ ASSETS FROM OTHER SVB ACCOUNT TO HERE
1
+$141,210.94
Feb 18, 2020
SQ *PHILZ COFFEE, CARD: ZACH LATTA, MEMBER: ZACH LATTA
1
-$4.77
Feb 18, 2020
SQ *CALIFORNIA BAKERY, CARD: ZACH LATTA, MEMBER: ZACH LATTA
1
-$6.50
Feb 18, 2020
TOM & THERESA PRESTON-WERNER 2020 PORTION OF $500K DEC 2018 GIFT
1
+$250,000.00
Feb 18, 2020
MOBILE DEPOSIT
2
+$372.00
Feb 14, 2020
BILL.COM VERIFY
-$0.02
Feb 14, 2020
BILL.COM VERIFY
+$0.02
Feb 13, 2020
ZACHARY LATTA EXPENSIFY
1
-$65.19
Feb 10, 2020
HACKC AMTS:7,57
1
-$0.64
Feb 7, 2020
ZACHARY LATTA EXPENSIFY
1
-$152.20
Feb 6, 2020
FRONT STARTER-9, CARD: THEO BLEIER, MEMBER: THEO BLEIER
1
-$162.00
Feb 6, 2020
ZACHARY LATTA EXPENSIFY
1
-$56.12
Feb 5, 2020
HCB EXPENSE: LOB SERVICE FEE
-$10.45
Feb 4, 2020
CHECK TO CHRISTOPHER WALKER
-$348.48
ZL
Feb 4, 2020
Check to MAKE SCHOOL
1
-$430.00
LL
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
RIPPLING PAYROLL
1
-$500.00
Feb 4, 2020
FUNDING HACK CLUB INDIA VIA SVB FOR JANUARY 2020
-$4,325.00
Feb 4, 2020
JOE LONSDALE GIFT
1
+$2,250.00
Feb 4, 2020
HCB EXPENSE - SEAN VICTORY HACKSC TRANSPORTATION REIMBURSEMENTS
1
-$91.45
Feb 3, 2020
CHECK TO LACHLAN CAMPBELL
-$1,600.00
ZL
Feb 3, 2020
RIPPLING BILL
1
-$242.25
Feb 3, 2020
RIPPLING BILL
1
-$18.00
Feb 3, 2020
STRIPE VERIFICATION MICRO-DEPOSIT
+$0.57
Feb 3, 2020
STRIPE VERIFICATION MICRO-DEPOSIT
+$0.07
Feb 1, 2020
CHECK TO LACHLAN CAMPBELL
+$800.00
Jan 29, 2020
HACK CLUB HQ BANK FEE
1
-$1.64
Jan 28, 2020
CHECK TO TIM DAW - HOLIDAY PARTY PHOTOGRAPHY
-$100.00
ZL