|
|
Sep 14, 2021
|
π Sliding-rail mounting bracket for Zephyr server box
1
|
-$137.80
|
|
|
|
Sep 14, 2021
|
π Server rack for the Zephyr server box
2
|
-$251.54
|
|
|
|
Sep 3, 2021
|
|
-$2,500.00
|
|
|
|
Aug 12, 2021
|
πΈ Per Diem for Jeremy Holm
1
|
-$206.00
|
|
|
|
Aug 12, 2021
|
Disbursement funding for The Hacker Zephyr
|
+$10,000.00
|
|
|
|
Aug 11, 2021
|
π΅ Cash stipend for the entirety of The Hacker Zephyr
|
-$7,220.00
|
|
|
|
Aug 11, 2021
|
πΊ Performance fee for Joe
1
|
-$300.00
|
|
|
|
Aug 11, 2021
|
Reimbursements to Woody during Zephyr
8
|
-$2,953.83
|
|
|
|
Aug 10, 2021
|
π Thank you gift to Erwin Hotel staff member
1
1
|
-$20.45
|
|
|
|
Aug 10, 2021
|
π Paper shredder for Bank office - moved to HQ
1
1
|
-$82.91
|
|
|
|
Aug 10, 2021
|
βοΈ American Airlines rebooking for Hugo return flight
1
|
-$436.40
|
|
|
|
Aug 9, 2021
|
𧳠American Airlines bag check fee for student Kunal
1
|
-$30.00
|
|
|
|
Aug 9, 2021
|
π Transfer to The Hacker Zephyr for transactions that should have been made in HQ
1
|
+$429.67
|
|
|
|
Aug 9, 2021
|
Transfer of funds to Guillermo for the ZephyrNet
1
|
-$1,288.91
|
|
|
|
Aug 6, 2021
|
πΈ Payment to Woody Keppel for the Zephyr
1
1
|
-$20,000.00
|
|
|
|
Aug 6, 2021
|
πΈ Flowers for SpaceX team bought from Hanadai Florist
1
|
-$166.40
|
|
|
|
Aug 5, 2021
|
π 𧳠Reimbursements to Zfogg for Ubers, etc.
1
|
-$275.89
|
|
|
|
Aug 5, 2021
|
π£ Food bought at Mizu Sushi during Zephyr
1
|
-$21.00
|
|
|
|
Aug 5, 2021
|
Reimbursements to Tina for Zephyr expenses
1
|
-$286.38
|
|
|
|
Aug 4, 2021
|
Surge protectors and cables for Bank office purchased off Amazon
1
1
|
-$104.29
|
|
|
|
Aug 4, 2021
|
π₯ Payment to Rebecca Shapass for a rush video
1
|
-$785.00
|
|
|
|
Aug 3, 2021
|
β Reimbursements for flights home for The Handsome Little Devils
1
2
|
-$368.69
|
|
|
|
Aug 3, 2021
|
The Handsome Little Devil's performance fee
1
|
-$2,060.00
|
|
|
|
Aug 3, 2021
|
π Reimbursement for transportation to LAX
1
|
-$19.08
|
|
|
|
Aug 2, 2021
|
Payment to Seton & Associates for work on name and likeness consent
1
|
-$790.00
|
|
|
|
Aug 2, 2021
|
Reimbursement for food for Labdhi
3
|
-$70.00
|
|
|
|
Aug 2, 2021
|
Reimbursements for meals and luggage to Rebecca Wang
1
2
|
-$139.97
|
|
|
|
Aug 2, 2021
|
𧳠Reimbursement to Rachel Fischler for checked bag
1
|
-$30.00
|
|
|
|
Aug 2, 2021
|
π² Bike rentals for participants in SF at Sports Basement
1
|
-$189.44
|
|
|
|
Aug 2, 2021
|
Unaccompanied minor fee from Delta Will
1
|
-$125.00
|
|
|
|
Aug 2, 2021
|
π Lyft / Uber reimbursements in SF for Max (3 trips)
1
|
-$74.68
|
|
|
|
Aug 2, 2021
|
Adobe photoshop subscription for Zephyr marketing (x2)
1
|
-$66.98
|
|
|
|
Aug 2, 2021
|
π Uber NY transporting for the Zephyrnet
1
|
-$38.41
|
|
|
|
Aug 2, 2021
|
Food for participants in Chicago at Stan's Donuts
1
|
-$30.66
|
|
|
|
Aug 2, 2021
|
π Uber to LAX for flights home
1
|
-$22.12
|
|
|
|
Aug 2, 2021
|
πΈ Tips for porter in Chicago (through Woody)
1
|
-$17.00
|
|
|
|
Aug 2, 2021
|
NY MTA tap-on for participants without cards (x5)
1
|
-$13.75
|
|
|
|
Aug 2, 2021
|
DigitalOcean dropplet for developing the Zephyrnet deployment script
1
|
-$8.33
|
|
|
|
Aug 2, 2021
|
Food for Lux in SF at El PorteΓ±o Empanadas
1
|
-$7.05
|
|
|
|
Aug 2, 2021
|
Water bottles for participants at HQ bought at Aubuchon
1
|
-$6.34
|
|
|
|
Aug 2, 2021
|
Paint and brush for back door of HQ office
1
|
-$5.60
|
|
|
|
Aug 2, 2021
|
𧳠Reimbursement for checked bag for Lux
1
|
-$30.00
|
|
|
|
Aug 2, 2021
|
π Reimbursement for transportation to LAX
1
|
-$35.95
|
|
|
|
Aug 2, 2021
|
π Additional Zephyr funding
|
+$10,000.00
|
|
|
|
Aug 2, 2021
|
π Reimbursement for transportation to LAX
1
|
-$80.56
|
|
|
|
Aug 2, 2021
|
𧳠Reimbursement to Andrius Skucas for checked bag
1
|
-$30.00
|
|
|
|
Jul 30, 2021
|
Credit card charge for settling the fee of the drone footage
1
0
|
-$34.80
|
|
|
|
Jul 30, 2021
|
Drone footage fee payment to Adventure UAV
1
1
|
-$1,200.00
|
|
|
|
Jul 30, 2021
|
π Lyft for Christina's 7 AM group from hotel to airport (departing LA)
1
|
-$111.36
|
|
|
|
Jul 30, 2021
|
π Reimbursable Lyfts & Ubers for Matthew on July 25th in LA
1
|
-$82.08
|
|
|
|
Jul 29, 2021
|
π¨ 1 of 3 charges for Hotel Erwin rooms (2 nights, 30 rooms) and a banquet dinner
1
1
|
-$10,000.00
|
|
|
|
Jul 29, 2021
|
π¨ 2 of 3 charges for Hotel Erwin rooms (2 nights, 30 rooms) and a banquet dinner
1
1
|
-$10,000.00
|
|
|
|
Jul 29, 2021
|
π¨ 3 of 3 charges for Hotel Erwin rooms (2 nights, 30 rooms) and a banquet dinner
1
1
|
-$7,985.46
|
|
|
|
Jul 29, 2021
|
π₯ Rebecca Shapass filming Rate, camera rental, cabs
1
2
|
-$7,640.00
|
|
|
|
Jul 29, 2021
|
π π Leo reimbursements for Uber and Amtrak during Zephyr
1
|
-$318.10
|
|
|
|
Jul 29, 2021
|
Jeremy Holm's expenses while on the Zephyr
1
3
|
-$374.05
|
|
|
|
Jul 29, 2021
|
πΆ David Symons (musician) fee and reimbursements
3
|
-$2,700.76
|
|
|
|
Jul 29, 2021
|
πΆ Justin Carr musician fee and reimbursements
4
|
-$1,136.31
|
|
|
|
Jul 29, 2021
|
πΆ Susanne Ortner (musician) fee and reimbursements
2
|
-$1,049.83
|
|
|
|
Jul 28, 2021
|
πΆ Brass Balagan band performance fee for the 1st night in VT
1
|
-$500.00
|
|
|
|
Jul 28, 2021
|
π¨ Hotel for Lux and Rebecca in Philly when American Airlines stranded them
1
|
-$392.00
|
|
|
|
Jul 28, 2021
|
π Lunch in Chicago at Giordano and Protein Bar & Kitchen's
1
|
-$389.27
|
|
|
|
Jul 28, 2021
|
Food and ground transportation during return trip LA -> VT for staff
1
|
-$201.33
|
|
|
|
Jul 28, 2021
|
Power extension cables and strips for private cars during trip bought at Walgreens
1
|
-$154.33
|
|
|
|
Jul 28, 2021
|
Picnic blankets for Zephyr bought off Amazon
1
|
-$127.16
|
|
|
|
Jul 28, 2021
|
πΈ Cash to tip porters in NYC to get early access to train, load ZephyrNET, and board as a group
1
|
-$100.00
|
|
|
|
Jul 28, 2021
|
π Cars to and from Cliff Stoll's house
1
|
-$75.80
|
|
|
|
Jul 28, 2021
|
Food for pre-Zephyr team gathering (night before)
1
|
-$72.49
|
|
|
|
Jul 28, 2021
|
Welcome food for early arrivals (who got here days early)
1
|
-$53.22
|
|
|
|
Jul 28, 2021
|
π Uber from Dolores Park back to hotel
1
|
-$19.25
|
|
|
|
Jul 28, 2021
|
βοΈ Sunscreen to pass around for first day in Vermont bought at Walgreens
1
|
-$13.77
|
|
|
|
Jul 28, 2021
|
βοΈ Coffees for team on Amtrak
1
|
-$12.50
|
|
|
|
Jul 28, 2021
|
π Payment to Elan Hugo for burger night for the Zephyr in VT / Zephyr Box construction
1
|
-$1,350.00
|
|
|
|
Jul 27, 2021
|
π¨ Hilton Garden Inn reimbursement for erroneous charge
1
|
+$80.00
|
|
|
|
Jul 27, 2021
|
π¨ Hilton Garden Inn reimbursement for erroneous charge
1
|
+$80.00
|
|
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