Payments 4428
Total
19,225,812.52
On the way
56,685.35
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Dawn Debbie Bugbee | Accounting - January invoice | $3,615.00 | ||
| Fulfilled | Hack Club Reserve | 10% transfer to endowment from donation from Tom and Theresa Preston-Werner | $50,000.00 | ||
| Fulfilled | HCB Operations | Topping up Bank's account | $5,000.00 | ||
| Deposited | Ella Xu | Hours 2022-02-28 to 2022-03-13 | $515.64 | ||
| Deposited | Gary Tou | Hours 2/27/2022 to 3/12/2022 | $395.23 | ||
| Rejected | Gary Tou | Hours 2/27/2022 to 3/12/2022 | $395.23 | ||
| Deposited | Abigail Emma Fischler | hours 2/28/2022 - 3/13/2022 | $168.75 | ||
| Deposited | Woody Keppel | reimbursement for hours worked (kitchen etc) | $650.00 | ||
| Deposited | Woody Keppel | kitchen equipment purchases | $365.21 | ||
| Fulfilled | HCB Operations | Payment to Belle for Philanthropy work | $727.29 | ||
| Fulfilled | Hack Club Mail Team | Top up | $1,000.00 | ||
| Fulfilled | APAC Community Discretionary Fund | Funding | $600.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary | $1,000.00 | ||
| Fulfilled | Deven's Dollars | 1/2 Feb. 2022 salary | $92.00 | ||
| Deposited | Zachary Harrison Fogg | Healthcare reimbursement - Jan-Feb. 2022 | $1,161.59 | ||
| Deposited | Charlene Wallace | Vice President, Donor Engagement recruitment | $6,300.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for Feb 2022 | $2,238.00 | ||
| Deposited | Abigail Emma Fischler | 2/14 - 2/24/2022 hours | $93.75 | ||
| Deposited | Gary Tou | Hours 2/13/2022 to 2/26/2022 | $498.63 | ||
| Deposited | Ella Xu | Hours 2022-02-14 to 2022-02-27 | $336.83 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of March 2022 | $2,200.00 | ||
| Rejected | David W. Webster and Gwen E. Webster | HQ Rent for the month of March 2022 | $2,199.92 | ||
| Deposited | Melanie Rodrigue | 2.5hrs of cleaning for Feb21 | $87.50 | ||
| Deposited | Melanie Rodrigue | 3hrs of cleaning for Feb13 | $105.00 | ||
| Fulfilled | APAC Community Discretionary Fund | Initial Funding | $100.00 |