Payments 4430
Total
19,280,825.82
On the way
1,770.60
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Ian Sloan | 1/2 of electrical work, Tracy House | $212.50 | ||
| Fulfilled | Orpheus Balloon Project | Funding for community project | $500.00 | ||
| Deposited | Dinse PC. IOLTA TRUST ACCOUNT | Legal fees | $180.00 | ||
| Fulfilled | Sam's Shillings | Summer Internship | $7,200.00 | ||
| Fulfilled | HCB Operations | funding for Hack Club Bank | $5,000.00 | ||
| Deposited | Hugo Hu | Hours spent in May on Haxidraw | $161.00 | ||
| Fulfilled | Alpine | Budget for hackathon | $8,000.00 | ||
| Fulfilled | Archibald Apartment | 🏡 June housing for interns | $1,256.67 | ||
| Fulfilled | Archibald Apartment | Cleaning fee for Hack Clubber apartment | $125.00 | ||
| Fulfilled | Archibald Apartment | Security deposit for Hack Clubber apartment - to be returned at end of year lease | $2,900.00 | ||
| Fulfilled | Sam's Shillings | 1/3 of part time salary before internship starts | $266.66 | ||
| Deposited | Mary Martinelli | Hours from 5/20/23 - 6/9/23 | $201.25 | ||
| Fulfilled | i am u are | Fronting funds for fiscally sponsored org | $35,000.00 | ||
| Fulfilled | Belle's Bucks | Monthly reimbursements for June | $1,510.00 | ||
| Deposited | Vincrest Landscape | May 2023 lawn care services | $350.00 | ||
| Rejected | Hack Club HQ | Test of ACH scheduling feature | $10.00 | ||
| Fulfilled | HCB Operations | Funding - can be returned once fee revenue hits, if preferred | $1,000.00 | ||
| Deposited | Hugo HU | Hours spent on mail team for April and May | $678.00 | ||
| Deposited | Hugo Hu | Reimbursement, Haxidraw markers | $9.02 | ||
| Deposited | Ruien Luo | Hours for 5/22-6/4 | $428.03 | ||
| Fulfilled | Sam's Shillings | June salary payment | $800.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Argosy Foundation donation | $12,500.00 | ||
| Fulfilled | Hack Club Reserve | Transfer of 10% Baron Family donation | $25,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of May donations | $59.10 | ||
| Fulfilled | Hack Club Reserve | Transfer of 10% of April donations | $76.90 |