|
|
|
Dec 17, 2024
|
Check to Village Wine and Coffee
1
|
-$482.40
|
|
|
|
|
Dec 17, 2024
|
|
-$15,068.38
|
|
|
|
|
Dec 17, 2024
|
Hotel Reservation for Counterspell NYC
1
|
-$708.00
|
|
|
|
|
Dec 17, 2024
|
Transfer from Hack Club HQ to Fayd's Fund
1
|
-$220.00
|
|
|
|
|
Dec 17, 2024
|
Transfer from Hack Club HQ to HackPad
|
-$300.00
|
|
|
|
|
Dec 17, 2024
|
|
-$20.00
|
|
|
|
|
Dec 17, 2024
|
|
-$351.12
|
|
|
|
|
Dec 16, 2024
|
|
-$9.00
|
|
|
|
|
Dec 16, 2024
|
|
-$18.09
|
|
|
|
|
Dec 16, 2024
|
|
-$97.00
|
|
|
|
|
Dec 16, 2024
|
|
-$3,600.00
|
|
|
|
|
Dec 16, 2024
|
|
-$303.50
|
|
|
|
|
Dec 16, 2024
|
|
+$50.00
|
|
|
|
|
Dec 16, 2024
|
Donation from Cayce Beames
|
+$50.00
|
|
|
|
|
Dec 16, 2024
|
Donation from Monthly donor
|
+$5.00
|
|
|
|
|
Dec 16, 2024
|
NEXT INSUR (AP I NEXT INSUR
|
-$34.68
|
|
|
|
|
Dec 16, 2024
|
|
-$105.00
|
|
|
|
|
Dec 15, 2024
|
|
-$81.52
|
|
|
|
|
Dec 14, 2024
|
|
-$20.00
|
|
|
|
|
Dec 14, 2024
|
Transfer from Hack Club HQ to YSWS - Cascade
|
-$50.00
|
|
|
|
|
Dec 14, 2024
|
|
-$85.59
|
|
|
|
|
Dec 14, 2024
|
|
-$127.50
|
|
|
|
|
Dec 14, 2024
|
|
-$62.75
|
|
|
|
|
Dec 14, 2024
|
|
-$138.09
|
|
|
|
|
Dec 14, 2024
|
|
-$34.13
|
|
|
|
|
Dec 13, 2024
|
T/O OF SHELBURNE UTILITY 33027670270015 HACK FOUNDATION
1
|
-$118.60
|
|
|
|
|
Dec 13, 2024
|
|
-$1,474.31
|
|
|
|
|
Dec 13, 2024
|
|
-$60.00
|
|
|
|
|
Dec 13, 2024
|
|
-$500.00
|
|
|
|
|
Dec 12, 2024
|
Transfer from HackPad to Hack Club HQ
|
+$379.96
|
|
|
|
|
Dec 12, 2024
|
Repayment of healthcare costs for FS employee in 2024
1
|
+$7,928.13
|
|
|
|
|
Dec 12, 2024
|
Transfer from Hack Club HQ to HackPad
|
-$1,500.00
|
|
|
|
|
Dec 12, 2024
|
Transfer from Hack Club HQ to YSWS - BrowserBuddy
1
|
-$250.00
|
|
|
|
|
Dec 12, 2024
|
Transfer from Hack Club HQ to Dessert - YSWS
1
|
-$250.00
|
|
|
|
|
Dec 12, 2024
|
Transfer from Hack Club HQ to Fayd's Fund
1
|
-$220.00
|
|
|
|
|
Dec 12, 2024
|
FS payroll taxes Nov 23, 2024 - Dec 6, 2024
|
+$2,295.90
|
|
|
|
|
Dec 12, 2024
|
FS payroll Nov 23, 2024 - Dec 6, 2024
|
+$6,102.40
|
|
|
|
|
Dec 12, 2024
|
FS payroll taxes Nov 9, 2024 - Nov 22, 2024
|
+$2,295.88
|
|
|
|
|
Dec 12, 2024
|
FS payroll Nov 9, 2024 - Nov 22, 2024
|
+$6,102.41
|
|
|
|
|
Dec 12, 2024
|
FS taxes Oct 26, 2024 - Nov 8, 2024
|
+$2,295.86
|
|
|
|
|
Dec 12, 2024
|
FS payroll Oct 26, 2024 - Nov 8, 2024
|
+$6,102.42
|
|
|
|
|
Dec 12, 2024
|
FS payroll taxes for Oct 12, 2024 - Oct 25, 2024
|
+$2,283.63
|
|
|
|
|
Dec 12, 2024
|
FS payroll for Oct 12, 2024 - Oct 25, 2024
|
+$6,102.41
|
|
|
|
|
Dec 12, 2024
|
Healthcare reimbursement for FS employee (4 months)
|
+$8,562.84
|
|
|
|
|
Dec 12, 2024
|
FS payroll taxes for Nov 30, 2024 - Dec 13, 2024
|
+$536.25
|
|
|
|
|
Dec 12, 2024
|
FS payroll for Nov 30, 2024 - Dec 13, 2024
|
+$1,593.59
|
|
|
|
|
Dec 12, 2024
|
FS payroll taxes for Nov 2, 2024 - Nov 15, 2024
|
+$556.03
|
|
|
|
|
Dec 12, 2024
|
FS payroll for Nov 2, 2024 - Nov 15, 2024
|
+$1,593.59
|
|
|
|
|
Dec 12, 2024
|
FS payroll taxes for Oct 19, 2024 - Nov 1, 2024
|
+$556.05
|
|
|
|
|
Dec 12, 2024
|
FS payroll for Oct 19, 2024 - Nov 1, 2024
|
+$1,593.58
|
|
|
|
|
Dec 12, 2024
|
FS payroll taxes for Oct 5, 2024 - Oct 18, 2024
|
+$556.03
|
|
|
|
|
Dec 12, 2024
|
FS payroll for Oct 5, 2024 - Oct 18, 2024
|
+$1,593.59
|
|
|
|
|
Dec 12, 2024
|
Transfer from Hack Club HQ to YSWS - Cascade
|
-$100.00
|
|
|
|
|
Dec 12, 2024
|
Transfer from Hack Club HQ to HackPad
|
-$150.00
|
|
|
|
|
Dec 12, 2024
|
Transfer from Hack Club HQ to acon's acorn stash
|
-$1,923.98
|
|
|
|
|
Dec 12, 2024
|
Transfer from Hack Club HQ to Deven's Dollars
|
-$3,916.00
|
|
|
|
|
Dec 12, 2024
|
Transfer from Hack Club HQ to Malted's Money
|
-$1,923.08
|
|
|
|
|
Dec 12, 2024
|
Transfer from Hack Club HQ to Alex's Asylum
|
-$1,923.98
|
|
|
|
|
Dec 12, 2024
|
Transfer from Hack Club HQ to Nest
|
-$1,000.00
|
|
|
|
|
Dec 12, 2024
|
Transfer from Hack Club HQ to Anchor - YSWS
1
|
-$250.00
|
|
|
|
|
Dec 12, 2024
|
Transfer from Hack Club HQ to Ascend
|
-$1,600.00
|
|
|
|
|
Dec 12, 2024
|
Transfer from Golden to Hack Club HQ
|
+$2,564.20
|
|
|
|
|
Dec 12, 2024
|
Gusto: Period 129 Payroll Taxes
|
+$1,429.22
|
|
|
|
|
Dec 12, 2024
|
Gusto: Period 129 Payroll
|
+$4,525.36
|
|
|
|
|
Dec 12, 2024
|
Gusto: Period 128 Payroll Taxes
|
+$1,085.15
|
|
|
|
|
Dec 12, 2024
|
Gusto: Period 128 Payroll
|
+$4,569.32
|
|
|
|
|
Dec 12, 2024
|
Gusto: Period 127 Payroll Taxes
|
+$945.47
|
|
|
|
|
Dec 12, 2024
|
Gusto: Period 127 Payroll
|
+$3,370.03
|
|
|
|
|
Dec 12, 2024
|
Gusto: Period 126 Payroll Taxes
|
+$442.91
|
|
|
|
|
Dec 12, 2024
|
Transfer from Hack Club HQ to YSWS - BrowserBuddy
1
|
-$90.00
|
|
|
|
|
Dec 12, 2024
|
Gusto: Period 126 Payroll
|
+$1,778.78
|
|
|
|
|
Dec 12, 2024
|
Transfer from Hack Club HQ to Arcade
|
-$400.00
|
|
|
|
|
Dec 12, 2024
|
๐ฐ Donation deposit from Tim and Kate Clem
1
|
+$200.00
|
|
|
|
|
Dec 12, 2024
|
Transfer from Hack Club HQ to YSWS - Boba Drops
1
|
-$1,000.00
|
|
|
|
|
Dec 12, 2024
|
Transfer from Hack Club HQ to Equine Focus Group
|
-$100.00
|
|
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