|
|
|
May 27, 2022
|
💰 Donation from Tim and Kate
1
|
+$200.00
|
|
|
|
|
May 27, 2022
|
💰 Donation from Chaleb Pommelis
1
|
+$1,000.00
|
|
|
|
|
May 23, 2022
|
💰 The Lonsdale Family Philanthropic Fund donation
1
|
+$36,000.00
|
|
|
|
|
May 23, 2022
|
Payment from Theo reimbursing extra project funds
|
+$144.19
|
|
|
|
|
May 12, 2022
|
|
+$10.00
|
|
|
|
|
May 10, 2022
|
Tool training at The Generator - repaid by Zach
1
|
+$148.50
|
|
|
|
|
May 9, 2022
|
💰 Donation from Murat Sen
|
+$20.00
|
|
|
|
|
May 6, 2022
|
Payment failure to Charlene Wallace for VP Donor recruiting
|
+$6,300.00
|
|
|
|
|
May 5, 2022
|
Test for disbursements feature
|
+$1.00
|
|
|
|
|
May 2, 2022
|
|
+$100.00
|
|
|
|
|
May 2, 2022
|
💰 Donation from The Goldhirsh-Yellin Foundation
1
|
+$30,000.00
|
|
|
|
|
Apr 29, 2022
|
💰 Donation from Blake Lieberman
|
+$10,000.00
|
|
|
|
|
Apr 28, 2022
|
🇮🇳 Hack Club India Salary Payment refund
|
+$478.08
|
|
|
|
|
Apr 28, 2022
|
💰 Donation from Mark Baumer
|
+$10.00
|
|
|
|
|
Apr 28, 2022
|
💰 Donation from Matt Lira
|
+$20.00
|
|
|
|
|
Apr 27, 2022
|
Repayment of donation front for Miami Hack Week
1
|
+$30,000.00
|
|
|
|
|
Apr 25, 2022
|
💰 Donation from Tim and Kate
1
|
+$200.00
|
|
|
|
|
Apr 24, 2022
|
Desks for HQ from Home Depot
0
|
$0.00
|
|
|
|
|
Apr 24, 2022
|
Desks for HQ from Home Depot
0
|
$0.00
|
|
|
|
|
Apr 22, 2022
|
|
$0.00
|
|
|
|
|
Apr 20, 2022
|
💰 Donation from The Argosy Foundation
|
+$125,000.00
|
|
|
|
|
Apr 17, 2022
|
Dialpad card verification fee refund
1
|
+$0.04
|
|
|
|
|
Apr 14, 2022
|
🇮🇳 Hack Club India Salary Payment refund
|
+$398.00
|
|
|
|
|
Apr 13, 2022
|
🇮🇳 Hack Club India Salary Payment refund
|
+$323.00
|
|
|
|
|
Apr 13, 2022
|
🇮🇳 Hack Club India Salary Payment refund
|
+$271.00
|
|
|
|
|
Apr 13, 2022
|
🇮🇳 Hack Club India Salary Payment refund
|
+$122.00
|
|
|
|
|
Apr 8, 2022
|
Dialpad card verification fee
1
|
+$0.04
|
|
|
|
|
Apr 7, 2022
|
💰 Donation from Caleb Denio
|
+$5.00
|
|
|
|
|
Apr 5, 2022
|
🇮🇳 Hack Club India Salary Payment refund
|
+$271.00
|
|
|
|
|
Apr 5, 2022
|
🇮🇳 Hack Club India Salary Payment refund
|
+$237.90
|
|
|
|
|
Apr 5, 2022
|
→ Return from Hack Club Reserve: 10% of California Tax Return
|
+$677.71
|
|
|
|
|
Apr 4, 2022
|
Disbursement of unused funds from Wild Wild West
|
+$404.91
|
|
|
|
|
Apr 4, 2022
|
Disbursement of unused funds from Winter CTF Event
|
+$400.00
|
|
|
|
|
Apr 2, 2022
|
|
+$117.69
|
|
|
|
|
Mar 29, 2022
|
💰 Donation from Tim and Kate
1
|
+$200.00
|
|
|
|
|
Mar 23, 2022
|
|
+$213.99
|
|
|
|
|
Mar 15, 2022
|
|
+$83.73
|
|
|
|
|
Mar 11, 2022
|
Testing new disbursement feature
|
+$1.00
|
|
|
|
|
Mar 9, 2022
|
⌨️ HQ AV room equip (pt2 order)
1
0
|
+$148.40
|
|
|
|
|
Mar 9, 2022
|
🏠 HQ office equipment return credit (Best Buy)
|
+$64.20
|
|
|
|
|
Mar 4, 2022
|
🏠 HQ office equipment return credit (Best Buy)
|
+$59.91
|
|
|
|
|
Mar 1, 2022
|
💰 Donation from Tim and Kate
1
|
+$200.00
|
|
|
|
|
Feb 28, 2022
|
💰 Donation from Dennis Levitt and Jane Gordon
1
|
+$10,000.00
|
|
|
|
|
Feb 17, 2022
|
💰 Donation from Tom and Theresa Preston-Werner
1
|
+$500,000.00
|
|
|
|
|
Feb 14, 2022
|
Refund from Squared Away as we switched to a new plan
|
+$1,600.00
|
|
|
|
|
Feb 7, 2022
|
🧼 Payment made to cleaning company for MHW
1
2
|
+$515.00
|
|
|
|
|
Feb 7, 2022
|
🔐 Security payment made for MHW
1
2
|
+$324.45
|
|
|
|
|
Feb 4, 2022
|
🦉 Refund for Meeting Owl Pro
1
|
+$1,058.94
|
|
|
|
|
Feb 2, 2022
|
SILICON VALLEY B BILL PMT PEXC#6135925 THE HACK FOUNDATION
|
+$25.00
|
|
|
|
|
Jan 31, 2022
|
🪑 Table and chair setup for MHW
1
2
|
+$154.50
|
|
|
|
|
Jan 31, 2022
|
🔐 Security payment made for MHW
1
2
|
+$465.56
|
|
|
|
|
Jan 31, 2022
|
Volunteer reimbursement for MHW
1
2
|
+$51.50
|
|
|
|
|
Jan 31, 2022
|
Closing venue Blackout setup and materials
1
2
|
+$515.00
|
|
|
|
|
Jan 31, 2022
|
Zelle payment made through Luke's account
1
1
|
+$206.00
|
|
|
|
|
Jan 31, 2022
|
Zelle payment made through Luke's account
1
1
|
+$412.00
|
|
|
|
|
Jan 28, 2022
|
💰 Donation from TisBest Philanthropy
1
|
+$5.00
|
|
|
|
|
Jan 27, 2022
|
💰 Donation from Tim and Kate
1
|
+$200.00
|
|
|
|
|
Jan 24, 2022
|
Repayment of Venmo done on behalf of Miami Hack Week
|
+$1,287.50
|
|
|
|
|
Jan 24, 2022
|
|
+$25,000.00
|
|
|
|
|
Jan 11, 2022
|
🏦 Community team payroll reversal as it came out of Rippling
1
|
+$115.38
|
|
|
|
|
Jan 11, 2022
|
Moving Out Funds from Hack Club Kenya (team was rolled into APAC)
1
|
+$500.00
|
|
|
|
|
Jan 7, 2022
|
🧘 Zane Benefits / People Keep monthly subscription plan
1
2
|
$0.00
|
|
|
|
|
Jan 4, 2022
|
💰 Donation from Tim and Kate and $2k grant from The Hopewell Fund
2
|
+$2,200.00
|
|
|
|
|
Dec 29, 2021
|
|
+$1,000.00
|
|
|
|
|
Dec 21, 2021
|
|
+$1,000.00
|
|
|
|
|
Dec 21, 2021
|
Donation from John H Cammack
|
+$100.00
|
|
|
|
|
Dec 16, 2021
|
State of California Tax Refund
1
|
+$6,777.05
|
|
|
|
|
Dec 16, 2021
|
|
+$173.00
|
|
|
|
|
Dec 15, 2021
|
Donation from Joseph Jilovec
|
+$10.00
|
|
|
|
|
Dec 14, 2021
|
Stripe verification of bank account
|
+$0.20
|
|
|
|
|
Dec 14, 2021
|
Stripe verification of bank account
|
+$0.24
|
|
|
|
|
Dec 13, 2021
|
Donation from Kathy A. Korevec
|
+$100.00
|
|
|
|
|
Dec 12, 2021
|
AirBnB charge and refund for Clubs team member
0
|
$0.00
|
|
|
|
|
Dec 10, 2021
|
|
+$0.62
|
|
|
|
|
Dec 10, 2021
|
💰 Donation from The Danhakl Family Foundation
|
+$75,000.00
|
|
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