|
|
May 13, 2021
|
RIPPLING TAXWITHDRA YXLKEQPWXZQRMEY THE HACK FOUNDATION
|
-$182.06
|
|
|
|
May 13, 2021
|
RIPPLING PAYROLL L9J6JKJGQPDAY85 THE HACK FOUNDATION
|
-$608.59
|
|
|
|
Apr 26, 2021
|
RIPPLING TAXWITHDRA 6MLRWO242BJRRMD THE HACK FOUNDATION
|
-$182.06
|
|
|
|
Apr 26, 2021
|
RIPPLING PAYROLL JXYM4DP485NPYKX THE HACK FOUNDATION
|
-$608.59
|
|
|
|
Nov 3, 2020
|
REGULAR SAVINGS EXPENSIFY R65879614 THE HACK FOUNDATION
|
-$166.19
|
|
|
|
Oct 20, 2020
|
REGULAR SAVINGS EXPENSIFY
|
-$77.70
|
|
|
|
Oct 20, 2020
|
ADV PLUS BANKING EXPENSIFY
1
|
-$235.04
|
|
|
|
Oct 15, 2020
|
|
-$14.57
|
|
|
|
Oct 13, 2020
|
TRANSFER BACK TO BANK ACCOUNT
|
-$0.67
|
|
|
|
Jun 12, 2020
|
RIPPLING TAX WITHDRAWAL - SUDO
|
-$913.23
|
|
|
|
Jun 12, 2020
|
|
-$5,093.82
|
|
|
|
Apr 14, 2020
|
CHECKING 2655 EXPENSIFY REPORT 54193979 THE HACK FOUNDATION
|
-$150.00
|
|
|
|
Jan 23, 2020
|
|
-$150.00
|
|
|
|
Jan 21, 2020
|
|
-$7,200.00
|
|
|
|
Jan 16, 2020
|
TRANSFER FROM ACCOUNT TO CARD BALANCE
|
-$40.00
|
|
|
|
Dec 2, 2019
|
ADV PLUS BANKING EXPENSIFY
|
-$41.93
|
|
|
|
Nov 21, 2019
|
|
-$200.00
|
|
|
|
Nov 6, 2019
|
TRANSFER FROM ACCOUNT TO CARD BALANCE
|
-$20.00
|
|
|
|
Nov 4, 2019
|
TRANSFER FROM ACCOUNT TO CARD BALANCE
|
-$150.00
|
|
|
|
Oct 24, 2019
|
ADV PLUS BANKING EXPENSIFY
|
-$152.42
|
|
|
|
Oct 2, 2019
|
SOUMAYA DIFALLAH EXPENSIFY
|
-$7,200.00
|
|
|
|
Sep 5, 2019
|
EVERYDAY CHECKIN EXPENSIFY
|
-$450.00
|
|
|
|
Sep 3, 2019
|
ADV PLUS BANKING EXPENSIFY
|
-$495.90
|
|
|
|
Aug 27, 2019
|
REGULAR SAVINGS EXPENSIFY
|
-$188.26
|
|
|
|
Jul 29, 2019
|
ADV PLUS BANKING EXPENSIFY
1
|
-$728.03
|
|
|
|
Jul 10, 2019
|
ADV PLUS BANKING EXPENSIFY REPORT 45764213 HACK FOUNDATION
1
|
-$13,245.94
|
|
|
|
Jul 3, 2019
|
MOE SUNAMI EXPENSIFY REPORT 44169933 HACK FOUNDATION
1
|
-$385.94
|
|
|
|
Jul 1, 2019
|
SAM CHENKIN EXPENSIFY REPORT 47179285 HACK FOUNDATION
1
|
-$926.00
|
|
|
|
Jun 18, 2019
|
RUCHA KELKAR EXPENSIFY REPORT 45773907 HACK FOUNDATION
1
|
-$633.44
|
|
|
|
Jun 13, 2019
|
CONNOR ONWELLER - EXPENSIFY
1
|
-$301.30
|
|
|
|
Jun 6, 2019
|
SAM CHENKIN EXPENSIFY REPORT 46053760 HACK FOUNDATION
1
|
-$4,355.08
|
|
|
|
May 31, 2019
|
|
-$900.78
|
|
|
|
May 22, 2019
|
VICKI EXPENSES ON BEHALF OF BRENO
1
|
-$160.00
|
|
|
|
May 21, 2019
|
MISBAH NOORANI 1099 PAYMENT
1
|
-$14,615.00
|
|
|
|
May 20, 2019
|
CODING IT FORWAR SALE THE HACK
1
|
-$15.00
|
|
|
|
May 14, 2019
|
|
-$565.00
|
|
|
|
May 10, 2019
|
|
-$196.60
|
|
|
|
May 7, 2019
|
ARPITA SINGHAL - EXPENSIFY
1
|
-$525.30
|
|
|
|
May 7, 2019
|
JESSICA AMBROSIO - EXPENSIFY
1
|
-$149.00
|
|
|
|
May 7, 2019
|
JESSICA AMBROSIO - EXPENSIFY
1
|
-$192.30
|
|
|
|
May 6, 2019
|
|
-$174.57
|
|
|
|
May 6, 2019
|
|
-$260.99
|
|
|
|
May 6, 2019
|
|
-$371.50
|
|
|
|
May 6, 2019
|
|
-$197.98
|
|
|
|
May 6, 2019
|
|
-$463.59
|
|
|
|
May 6, 2019
|
KENTON BLACUTT - EXPENSIFY
1
|
-$988.87
|
|
|
|
May 6, 2019
|
VIVEK GOPALAN - EXPENSIFY
1
|
-$163.60
|
|
|
|
May 6, 2019
|
SHRUTI RAMANATHAN - EXPENSIFY
1
|
-$197.98
|
|
|
|
May 6, 2019
|
|
-$163.60
|
|
|
|
May 6, 2019
|
|
-$333.60
|
|
