|
|
|
Aug 2, 2024
|
|
-$157.05
|
|
|
|
|
Aug 2, 2024
|
|
-$653.99
|
|
|
|
|
Aug 2, 2024
|
TRACY BUILDING L VENDOR PAY
|
-$3,800.00
|
|
|
|
|
Aug 2, 2024
|
|
-$255.00
|
|
|
|
|
Aug 1, 2024
|
PORTER AIRLINES- BUY ON B
1
0
|
-$10.63
|
|
|
|
|
Aug 1, 2024
|
π Anker 67W USB C Wall Charger from Amazon
1
|
-$26.73
|
|
|
|
|
Aug 1, 2024
|
|
-$25.95
|
|
|
|
|
Aug 1, 2024
|
|
-$6.00
|
|
|
|
|
Aug 1, 2024
|
π₯οΈ Heroku Dyno Unit and Add-on Credits from Salesforce
1
|
-$1,319.80
|
|
|
|
|
Aug 1, 2024
|
|
-$171.00
|
|
|
|
|
Aug 1, 2024
|
|
-$30.26
|
|
|
|
|
Aug 1, 2024
|
|
-$27.77
|
|
|
|
|
Aug 1, 2024
|
|
-$1,325.00
|
|
|
|
|
Aug 1, 2024
|
TRANSFER FROM COSMIN'S CASH TO HACK CLUB HQ
|
+$1,730.76
|
|
|
|
|
Aug 1, 2024
|
TRANSFER FROM HACK CLUB HQ TO MALTED'S MONEY
|
-$1,730.76
|
|
|
|
|
Aug 1, 2024
|
Transfer from Hack Club HQ to Sam's Shillings
|
-$2,880.00
|
|
|
|
|
Aug 1, 2024
|
Transfer from Sam's Shillings to Hack Club HQ
|
+$1,440.00
|
|
|
|
|
Aug 1, 2024
|
Transfer from Hack Club HQ to Sam's Shillings
|
-$1,440.00
|
|
|
|
|
Aug 1, 2024
|
TRANSFER FROM HACK CLUB HQ TO COSMIN'S CASH
|
-$1,730.76
|
|
|
|
|
Aug 1, 2024
|
Reimbursement for August 1st - 14th 2024
|
-$1,730.76
|
|
|
|
|
Aug 1, 2024
|
Transfer from Hack Club HQ to Deven's Dollars
|
-$3,916.00
|
|
|
|
|
Aug 1, 2024
|
Transfer from Hack Club HQ to The Trail
|
-$2,500.00
|
|
|
|
|
Aug 1, 2024
|
|
-$5,027.27
|
|
|
|
|
Aug 1, 2024
|
|
-$16,254.90
|
|
|
|
|
Aug 1, 2024
|
|
-$500.00
|
|
|
|
|
Aug 1, 2024
|
|
-$40.00
|
|
|
|
|
Aug 1, 2024
|
|
-$122.98
|
|
|
|
|
Jul 31, 2024
|
|
-$32.23
|
|
|
|
|
Jul 31, 2024
|
|
-$177.15
|
|
|
|
|
Jul 31, 2024
|
|
-$95.96
|
|
|
|
|
Jul 31, 2024
|
π¦ Testing kits & supplies
1
|
-$95.96
|
|
|
|
|
Jul 31, 2024
|
|
-$2.99
|
|
|
|
|
Jul 31, 2024
|
|
-$79.80
|
|
|
|
|
Jul 31, 2024
|
|
-$79.49
|
|
|
|
|
Jul 31, 2024
|
Transfer from Hack Club HQ to Fayd's Fund
|
-$1,350.81
|
|
|
|
|
Jul 31, 2024
|
Transfer from Hack Club HQ to Marios's Fund
|
-$600.00
|
|
|
|
|
Jul 31, 2024
|
|
-$1,200.00
|
|
|
|
|
Jul 30, 2024
|
|
-$15.11
|
|
|
|
|
Jul 30, 2024
|
|
-$7.56
|
|
|
|
|
Jul 30, 2024
|
|
-$23.99
|
|
|
|
|
Jul 30, 2024
|
|
-$147.44
|
|
|
|
|
Jul 30, 2024
|
|
-$3.15
|
|
|
|
|
Jul 30, 2024
|
|
-$78.34
|
|
|
|
|
Jul 30, 2024
|
|
-$6.00
|
|
|
|
|
Jul 30, 2024
|
Donation from Jacob Colborn
|
+$5.00
|
|
|
|
|
Jul 30, 2024
|
Donation from Monthly donor
|
+$2.00
|
|
|
|
|
Jul 30, 2024
|
|
+$250.00
|
|
|
|
|
Jul 30, 2024
|
Donation from Monthly donor
|
+$20.00
|
|
|
|
|
Jul 30, 2024
|
Transfer to Hack Club Reserve: 10% of June 2024 Donation
1
|
-$67.98
|
|
|
|
|
Jul 30, 2024
|
Transfer to Hack Club Reserve: 10% of Argosy donation
|
-$12,500.00
|
|
|
|
|
Jul 30, 2024
|
π¦ Walgreens: 10 covid tests for office
1
|
-$119.95
|
|
|
|
|
Jul 30, 2024
|
|
-$2,585.08
|
|
|
|
|
Jul 30, 2024
|
|
-$11,485.96
|
|
|
|
|
Jul 30, 2024
|
|
-$1,917.43
|
|
|
|
|
Jul 30, 2024
|
|
-$30,193.75
|
|
|
|
|
Jul 30, 2024
|
|
-$5,530.92
|
|
|
|
|
Jul 30, 2024
|
|
-$327.04
|
|
|
|
|
Jul 30, 2024
|
|
-$1,956.70
|
|
|
|
|
Jul 30, 2024
|
|
-$72.40
|
|
|
|
|
Jul 30, 2024
|
|
-$99.65
|
|
|
|
|
Jul 30, 2024
|
|
-$1,803.72
|
|
|
|
|
Jul 30, 2024
|
|
-$115.77
|
|
|
|
|
Jul 30, 2024
|
|
-$307.53
|
|
|
|
|
Jul 30, 2024
|
π» OpenAI API credit balance from OpenAI
1
|
-$77.13
|
|
|
|
|
Jul 29, 2024
|
|
-$1.52
|
|
|
|
|
Jul 29, 2024
|
|
-$5.94
|
|
|
|
|
Jul 29, 2024
|
|
-$68.00
|
|
|
|
|
Jul 29, 2024
|
|
-$9.99
|
|
|
|
|
Jul 29, 2024
|
Transfer from Hack Club HQ to Sam's Shillings
|
-$1,200.00
|
|
|
|
|
Jul 29, 2024
|
|
-$5,775.00
|
|
|
|
|
Jul 29, 2024
|
Camera Equipment Insurance
3
1
|
-$273.75
|
|
|
|
|
Jul 29, 2024
|
|
-$310.83
|
|
|
|
|
Jul 29, 2024
|
Shipping Drive to HQ - UPS
1
|
-$14.35
|
|
|
|
|
Jul 29, 2024
|
|
-$40.00
|
|
|
|
|
Jul 29, 2024
|
Cab - NYC - Home to Ride to Airport
1
|
-$47.01
|
|
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