|
|
|
Mar 6, 2024
|
ACH to Charlene Wallace // Operations Plus
1
|
-$3,360.00
|
|
|
|
|
Mar 6, 2024
|
|
-$1,200.00
|
|
|
|
|
Mar 6, 2024
|
ACH to Vincrest Landscape
1
|
-$490.00
|
|
|
|
|
Mar 6, 2024
|
KLAVS-DIETER SCH EXPENSIFY
1
|
-$149.35
|
|
|
|
|
Mar 6, 2024
|
REDTREEINSVISION DENTAL INS
|
-$111.39
|
|
|
|
|
Mar 6, 2024
|
DELTA DENTAL VT DENTAL INS
|
-$823.81
|
|
|
|
|
Mar 6, 2024
|
|
-$85.60
|
|
|
|
|
Mar 6, 2024
|
|
-$37.78
|
|
|
|
|
Mar 6, 2024
|
|
-$22.32
|
|
|
|
|
Mar 6, 2024
|
|
-$4.16
|
|
|
|
|
Mar 6, 2024
|
|
-$17.28
|
|
|
|
|
Mar 6, 2024
|
|
-$3.00
|
|
|
|
|
Mar 6, 2024
|
|
-$138.07
|
|
|
|
|
Mar 6, 2024
|
|
-$7.81
|
|
|
|
|
Mar 6, 2024
|
|
-$8.81
|
|
|
|
|
Mar 5, 2024
|
π° Donation deposit from Tim and Kate Clem
1
|
+$200.00
|
|
|
|
|
Mar 5, 2024
|
|
-$137.00
|
|
|
|
|
Mar 5, 2024
|
|
-$5.33
|
|
|
|
|
Mar 5, 2024
|
|
-$6.47
|
|
|
|
|
Mar 5, 2024
|
|
-$12.61
|
|
|
|
|
Mar 5, 2024
|
|
-$1,255.11
|
|
|
|
|
Mar 5, 2024
|
|
-$60.00
|
|
|
|
|
Mar 5, 2024
|
|
-$334.26
|
|
|
|
|
Mar 5, 2024
|
Donation from Monthly donor
|
+$6.00
|
|
|
|
|
Mar 5, 2024
|
Transfer from Hack Club HQ to AI Policy Institute
|
-$30,000.00
|
|
|
|
|
Mar 5, 2024
|
Transfer from Hack Club HQ to HQ Gas Fund
|
-$1,000.00
|
|
|
|
|
Mar 5, 2024
|
|
-$88.73
|
|
|
|
|
Mar 5, 2024
|
|
-$460.00
|
|
|
|
|
Mar 5, 2024
|
|
-$1,108.00
|
|
|
|
|
Mar 5, 2024
|
|
-$137.50
|
|
|
|
|
Mar 5, 2024
|
|
-$536.00
|
|
|
|
|
Mar 5, 2024
|
|
-$10.00
|
|
|
|
|
Mar 5, 2024
|
|
-$44.49
|
|
|
|
|
Mar 5, 2024
|
500 4x6 About Hack Club postcards for mailings
1
|
-$77.14
|
|
|
|
|
Mar 4, 2024
|
|
-$5.00
|
|
|
|
|
Mar 4, 2024
|
TST* SKINNY PANCAKE AIRPO
1
|
-$19.22
|
|
|
|
|
Mar 4, 2024
|
|
-$5.00
|
|
|
|
|
Mar 4, 2024
|
πΈ Monthly Intl Contract Payment - Josias
|
-$3,750.00
|
|
|
|
|
Mar 4, 2024
|
Transfer from Hack Club HQ to Blot
|
-$1,000.00
|
|
|
|
|
Mar 4, 2024
|
Transfer from Hack Club HQ to HQ Gas Fund
1
|
-$1,000.00
|
|
|
|
|
Mar 4, 2024
|
Transfer from Hack Club HQ to Malted's Money
|
-$1,730.74
|
|
|
|
|
Mar 4, 2024
|
TRACY BUILDING L 272303-122
|
-$3,800.00
|
|
|
|
|
Mar 4, 2024
|
ABIGAIL FISCHLE EXPENSIFY
1
|
-$18.14
|
|
|
|
|
Mar 4, 2024
|
π‘ Phil. Office rent March 2024
|
-$1,472.90
|
|
|
|
|
Mar 4, 2024
|
|
-$8.00
|
|
|
|
|
Mar 3, 2024
|
π Comcast internet monthly bill for HQ
1
|
-$425.63
|
|
|
|
|
Mar 3, 2024
|
|
-$21.92
|
|
|
|
|
Mar 3, 2024
|
|
-$20.20
|
|
|
|
|
Mar 3, 2024
|
|
-$33.06
|
|
|
|
|
Mar 3, 2024
|
|
-$10.00
|
|
|
|
|
Mar 2, 2024
|
|
-$3.50
|
|
|
|
|
Mar 2, 2024
|
|
-$142.49
|
|
|
|
|
Mar 2, 2024
|
|
-$29.99
|
|
|
|
|
Mar 2, 2024
|
|
-$109.00
|
|
|
|
|
Mar 1, 2024
|
|
-$171.00
|
|
|
|
|
Mar 1, 2024
|
|
-$820.00
|
|
|
|
|
Mar 1, 2024
|
Transfer from Hack Club HQ to HCB Clearinghouse
|
-$34.63
|
|
|
|
|
Mar 1, 2024
|
Transfer from Hack Club HQ to Kin's Electronics Fund
|
-$70.00
|
|
|
|
|
Mar 1, 2024
|
Transfer from Hack Club HQ to Nila's Notes
|
-$3,750.00
|
|
|
|
|
Mar 1, 2024
|
Transfer from Hack Club HQ to Deven's Dollars
|
-$3,916.00
|
|
|
|
|
Mar 1, 2024
|
Transfer from Hack Club HQ to Fayd's Fund
|
-$1,958.00
|
|
|
|
|
Mar 1, 2024
|
Transfer from Hack Club HQ to Fayd's Fund
|
-$1,958.00
|
|
|
|
|
Mar 1, 2024
|
|
-$2,350.00
|
|
|
|
|
Mar 1, 2024
|
|
-$39,566.33
|
|
|
|
|
Mar 1, 2024
|
|
-$28,279.82
|
|
|
|
|
Mar 1, 2024
|
|
-$207.78
|
|
|
|
|
Mar 1, 2024
|
|
-$14,676.92
|
|
|
|
|
Mar 1, 2024
|
|
-$12,792.74
|
|
|
|
|
Mar 1, 2024
|
|
-$5.56
|
|
|
|
|
Mar 1, 2024
|
|
-$63.00
|
|
|
|
|
Mar 1, 2024
|
|
-$126.06
|
|
|
|
|
Mar 1, 2024
|
gifts for wonderland organizing team
1
|
-$313.55
|
|
|
|
|
Mar 1, 2024
|
π Aluminum USB 3.0 Gigab from Amazon
1
|
-$11.56
|
|
|
|
|
Mar 1, 2024
|
|
-$78.56
|
|
|
|
|
Mar 1, 2024
|
|
-$46.00
|
|
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