Payments 4834
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | HCB Operations | Sarthak's Bolton Items bought on HCB instead of HQ | $142.54 | ||
| Fulfilled | Kin's Electronics Fund | 2 videos this week | $70.00 | ||
| Deposited | Hugo HU | Reimbursement for adafruit stuffed elec components | $41.41 | ||
| Deposited | Minuteman Press | inv #57601 | $800.81 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement 01/12/24 | $1,958.00 | ||
| Fulfilled | Hack Club Reserve | 10% of DANHAKL FAMILY FOUNDATION donation | $20,000.00 | ||
| Fulfilled | Hack Club Reserve | Transfer to Hack Club Reserve: 10% of December 2023 Donation | $340.56 | ||
| Canceled | Hack Club Reserve | Transfer to Hack Club Reserve: 10% of December 2023 Donation | $37.82 | ||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $2,119.57 | ||
| Fulfilled | Hack Club Reserve | 10% of Craig Newmark Foundation donation | $12,500.00 | ||
| Fulfilled | Hack Club Reserve | Transfer to Hack Club Reserve: 10% of November 2023 Donation | $37.82 | ||
| Canceled | Hack Club Reserve | Transfer to Hack Club Reserve: 10% of November 2023 Donation | $37.82 | ||
| Fulfilled | Wonderland | Initial funding for Wonderland event | $5,000.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Deposited | Kunal Botla | Invoice payment 20230105 | $419.38 | ||
| Fulfilled | Kin's Electronics Fund | videos up to 33 | $245.00 | ||
| Deposited | Ruien Luo | Invoice payment 20230105 | $514.95 | ||
| Deposited | Woody Keppel | Invoice payment 20230105 | $3,461.55 | ||
| Fulfilled | Sam's Shillings | Payment for invoice | $1,839.40 | ||
| Deposited | Minuteman Press | 5000 mailers inv #57746 | $2,407.00 | ||
| Fulfilled | Hack Club Mail Team | 📦 Budget transfer to Hack Club mail team | $2,000.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement 12/29/23 | $1,958.00 | ||
| Fulfilled | Builder's Collective | Front to Builder's Collective for incoming $ from Founder's Fund | $25,000.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $143.71 |