Payments 2729

Total 16,361,524.55
On the way 179,299.86
Canceled 1,685,820.01
Status Date To For Amount
Fulfilled HCB Tax Withholdings OK Q1 Withholding Tax $19.13
Fulfilled Nila's Notes Monthly living expense reimbursement $3,750.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Fulfilled Deven's Dollars Monthly living expense reimbursement $3,916.00
Fulfilled Sam's Shillings Invoice payment $8,020.66
Fulfilled YSWS - Boba Drops Topping up boba fund $200.00
Fulfilled Kin's Electronics Fund 94 videos total $175.00
Fulfilled MHW Operations Fund Reimbursement for overpayment (see comment) $8,073.76
Fulfilled YSWS - Boba Drops Initial funding $200.00
Fulfilled Kin's Electronics Fund 89 videos total $175.00
Fulfilled Magic Mirror Initial hardware budget for Magic Mirror $100.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Fulfilled Nest Funding for backup $26.00
Fulfilled Apocalypse Additional Funding $5,000.00
Fulfilled Nest Covering next month’s bill! $50.00
Fulfilled 2854 EVHS The Prototypes Fronting of Funds to Fiscally Sponsored Org $5,000.00
Fulfilled YSWS - The Bin Initial marketing budget for THE BIN $200.00
Fulfilled HCB Clearinghouse 10% of March 2024 Donation $117.67
Fulfilled HCB Clearinghouse 10% from💰Greater Horizons Grant $25,000.00
Fulfilled Project Electric Chariot of Doom extra funding approved by Christina $200.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.74
Fulfilled Nila's Notes Monthly living expense reimbursement $3,750.00
Fulfilled Deven's Dollars Monthly living expense reimbursement $3,916.00
Fulfilled Hack Club Mail Team TEACH initiative $1,000.00
Fulfilled Kin's Electronics Fund 7 videos 84 total $245.00
Fulfilled HCB Operations For "printing board documents" on wrong card $88.30
Fulfilled Evergreen Initial funding $10,000.00
Fulfilled Apocalypse $5000 funding $5,000.00
Fulfilled HQ Gas Fund Topping up gas fund $2,000.00
Fulfilled Project Electric Chariot of Doom further budgeting $1,500.00
Fulfilled YSWS - OnBoard (Legacy) per karmanyaah’s request $0.48
Fulfilled Nest $20 for additional server costs $20.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.74
Fulfilled Hack Club Reserve 10% of NEW VENTURE PAYABLES $25,000.00
Fulfilled Kin's Electronics Fund Contributing $600 toward purchase of Sony ZV-E10 $600.00
Fulfilled The Trail Initial funding from HQ $5,000.00
Fulfilled 2854 EVHS The Prototypes Fronting funds to fiscally sponsored org $2,500.00
Fulfilled Kin's Electronics Fund 2 Videos $70.00
Fulfilled Travel Grant for Ivoine Payment $540.00
Fulfilled AI Policy Institute Fronting of funds to fiscally sponsored organization $30,000.00
Fulfilled HQ Gas Fund Cap off! $1,000.00
Fulfilled Blot Topping up blot $1,000.00
Fulfilled HQ Gas Fund Topping up gas fund $1,000.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.74
Fulfilled HCB Clearinghouse 10% of February 2024 Donation $34.63
Fulfilled Kin's Electronics Fund 2 new videos $70.00
Fulfilled Nila's Notes Monthly living expense reimbursement $3,750.00
Fulfilled Deven's Dollars Monthly living expense reimbursement $3,916.00
Fulfilled Fayd's Fund Bi-weekly living expense reimbursement $1,958.00
Fulfilled Fayd's Fund Bi-weekly living expense reimbursement $1,958.00
Fulfilled HackPNW Fronting of Funds $2,200.00
Fulfilled Hack Club Reserve 10% from The Dell Family Foundation $25,000.00
Fulfilled Hack Club Reserve 10% of Tobi Lütke donation $100,000.00
Fulfilled Hack Club Reserve 10% of Musk Foundation donation $400,000.00
Fulfilled Blossom Initial Funding for Blossom $9,300.00
Fulfilled Kin's Electronics Fund 2 videos $69.97
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Fulfilled Wonderland per Deven Jadhav’s request $20,000.00
Fulfilled Wonderland per Deven Jadhav's request $20,000.00
Fulfilled Kin's Electronics Fund 8 videos $280.00
Fulfilled Summer 2024 Funding for 2024 summer event $10,000.00
Fulfilled Hack Club Mail Team Topping up mail team $500.00
Fulfilled Travel Grant for Ivoine Thomas Laptop Shipping $100.00
Fulfilled 2024 Leader's Summit Pirateship account reload (HQ) $500.00
Fulfilled 2024 Leader's Summit Date Adjustment Charge for AirBnb $228.82
Fulfilled 2024 Leader's Summit Staff AirBnb Accidentally Purchased on Summit Budget $1,691.22
Fulfilled Kin's Electronics Fund 9 short form videos $315.00
Fulfilled Sam's Shillings Brew Cha $6.68
Fulfilled Wonderland Transfer from HQ $5,000.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Fulfilled Nila's Notes Monthly living expense reimbursement $3,750.00
Fulfilled Deven's Dollars Monthly living expense reimbursement $3,916.00
Fulfilled Fayd's Fund Bi-weekly living expense reimbursement $1,958.00
Fulfilled 1739 Chicago Knights Fronting of funds $232.50
Fulfilled Fayd's Fund Bi-weekly living expense reimbursement $1,958.00
Fulfilled 2024 Leader's Summit Transfer from HQ $25,000.00
Fulfilled Hack Club Reserve 10% of Goldman Sachs donation $10,000.00
Fulfilled Hack Club Reserve 10% of DALIO FAMILY FUND INC. donation $40,000.00
Fulfilled Hack Club Reserve Transfer to Hack Club Reserve: 10% of January 2024 Donation $575.53
Fulfilled Kin's Electronics Fund 4 videos this week $140.00
Fulfilled Theresa's Project Front from HQ $500.00
Fulfilled Think Like a Programmer Initial Transfer from HQ $8,000.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Fulfilled Sprig New run of Sprig fabrication $10,000.00
Fulfilled Green Mountain Robotics Fronting funds for incoming check $2,500.00
Fulfilled Kin's Electronics Fund 16 new videos $560.00
Fulfilled Nest Funding $100 in additional server costs $100.00
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
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
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
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
Fulfilled Kin's Electronics Fund videos up to 33 $245.00
Fulfilled Sam's Shillings Payment for invoice $1,839.40