Payments 2809
Total
16,361,524.55
On the way
179,299.86
Canceled
1,685,820.01
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Fayd's Fund | Relocation | $500.00 | ||
| Fulfilled | Fayd's Fund | prorated October living expense | $3,026.00 | ||
| Fulfilled | Harvest | Funding for budget | $8,490.00 | ||
| Fulfilled | Deven's Dollars | Front for living expenses | $5,500.00 | ||
| Fulfilled | Deven's Dollars | Remaining living expenses for summer 2023 | $6,764.00 | ||
| Fulfilled | Malted's Money | Living expenses during summer | $1,269.24 | ||
| Fulfilled | Malted's Money | Biweekly living expenses | $1,530.76 | ||
| Fulfilled | Nila's Notes | October living expense | $3,750.00 | ||
| Fulfilled | Deven's Dollars | Living expenses for Sept | $1,000.00 | ||
| Fulfilled | Deven's Dollars | Living expense for August | $1,000.00 | ||
| Fulfilled | Deven's Dollars | Living expense for July | $1,000.00 | ||
| Fulfilled | Deven's Dollars | Living expense reimbursements | $1,000.00 | ||
| Fulfilled | Nila's Notes | Monthly reimbursement for living expenses | $1,000.00 | ||
| Fulfilled | Deven's Dollars | Monthly reimbursements for living expense | $1,000.00 | ||
| Fulfilled | Deven's Dollars | Reimbursements | $200.00 | ||
| Fulfilled | Deven's Dollars | Monthly reimbursements | $500.00 | ||
| Fulfilled | Hack Club Reserve | 10% of August donations | $552.80 | ||
| Fulfilled | Malted's Money | Reimbursement for two weeks | $1,530.76 | ||
| Fulfilled | Nest | Budget funding | $100.00 | ||
| Fulfilled | Deven's Dollars | Weekly reimbursement | $200.00 | ||
| Fulfilled | Haunted House | Funding for fall event budget | $20,000.00 | ||
| Fulfilled | MHW Operations Fund | Front for incoming donation | $25,000.00 | ||
| Fulfilled | Deven's Dollars | Reimbursements for food | $109.37 | ||
| Fulfilled | Hack Club Pizza Grant | Funding for pizza grants | $50,000.00 | ||
| Fulfilled | Lonestar | Initial funding | $4,500.00 | ||
| Fulfilled | Deven's Dollars | Reimbursements | $200.00 | ||
| Fulfilled | Bank Discretionary spending | HCB discretionary spend | $10,000.00 | ||
| Fulfilled | Nila's Notes | Monthly reimbursements | $2,750.00 | ||
| Fulfilled | Malted's Money | 2 weekly reimbursements | $1,530.76 | ||
| Fulfilled | Deven's Dollars | monthly reimbursements | $500.00 | ||
| Fulfilled | Hack Club Reserve | 10% of National Philanthropic Trust | $10,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of July 2023 donations | $50.30 | ||
| Fulfilled | Deven's Dollars | Top off funding | $200.00 | ||
| Fulfilled | Outernet | Adding additional funding | $5,000.00 | ||
| Fulfilled | Outernet | Final budget | $20,470.61 | ||
| Fulfilled | Outernet | Top of for contractor payments | $5,000.00 | ||
| Fulfilled | Hack Club Mail Team | Monthly Transfer to Mail Team | $2,000.00 | ||
| Fulfilled | Jams Bounty | Initial transfer to Jams Bounty | $2,800.00 | ||
| Fulfilled | Malted's Money | Weekly reimbursements | $765.38 | ||
| Fulfilled | Deven's Dollars | Monthly Reimbursements | $300.00 | ||
| Fulfilled | Deven's Dollars | Monthly Reimbursements | $300.00 | ||
| Fulfilled | Nila's Notes | Monthly reimbursements | $3,750.00 | ||
| Fulfilled | Outernet | Top up for contractor payments | $3,000.00 | ||
| Fulfilled | Deven's Dollars | Monthly Reimbursements | $500.00 | ||
| Fulfilled | HCB Operations | Target | $33.53 | ||
| Fulfilled | Deven's Dollars | Monthly reimbursements | $500.00 | ||
| Fulfilled | Archibald Apartment | Fronted $ for rent/utilties | $10,000.00 | ||
| Fulfilled | Malted's Money | Conference budget to be paid back | $1,600.00 | ||
| Fulfilled | Malted's Money | Weekly Reimbursements | $642.30 | ||
| Fulfilled | Deven's Dollars | Reimbursement for Toby's Travel Expense | $60.00 | ||
| Fulfilled | Deven's Dollars | Reimbursement for Staff Ubers | $71.90 | ||
| Fulfilled | Deven's Dollars | Reimbursement to Dev for Staff Meal | $21.47 | ||
| Fulfilled | Simplified Coding | Customs Fee Reimbursement For Sticker Package | $7.28 | ||
| Fulfilled | Malted's Money | weekly reimbursementa | $642.30 | ||
| Fulfilled | Spark | Funding for hackathon | $8,000.00 | ||
| Fulfilled | Outernet | Buses for Staff (Outernet) | $2,120.00 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | Donation from FUTO.org | $100,000.00 | ||
| Fulfilled | Outernet | Final round of funding for Outernet | $50,000.00 | ||
| Fulfilled | HCB Operations | Wrong card used for Lyft to Inn at Charlotte (HCB oyHV9v) | $30.00 | ||
| Fulfilled | Deven's Dollars | Food for Dev for Outernet Venue Visit | $18.98 | ||
| Fulfilled | Sam's Shillings | Food at Farmer | $27.05 | ||
| Fulfilled | Malted's Money | Weekly Reimbursements | $642.30 | ||
| Fulfilled | Malted's Money | Weekly reimbursements | $665.38 | ||
| Fulfilled | Deven's Dollars | 🍕 Pizza for Late Night Work at The Generator | $34.28 | ||
| Fulfilled | Deven's Dollars | Baggage Fee Reimbursement for Dev | $70.00 | ||
| Fulfilled | Deven's Dollars | Generator Membership | $95.00 | ||
| Fulfilled | Sam's Shillings | Reimbursing Tip / Photographer For Driver Request By CA | $10.00 | ||
| Fulfilled | Archibald Apartment | July rent for Archibald Apartment | $2,875.00 | ||
| Fulfilled | Deven's Dollars | Monthly reimbursements | $500.00 | ||
| Fulfilled | HCB Operations | transfer for medical supplies for steve | $18.28 | ||
| Fulfilled | Malted's Money | Gap year pay | $665.38 | ||
| Fulfilled | Belle's Bucks | Monthly reimbursements July | $1,510.00 | ||
| Fulfilled | i am u are | Fronting funds to a fiscally sponsored organization | $35,000.00 | ||
| Fulfilled | Outernet Sports | Front for Amazon double order mistake (to be returned) | $67.38 | ||
| Fulfilled | HCB Operations | For fudge | $4.93 | ||
| Fulfilled | Deven's Dollars | Relocation salary | $1,000.00 | ||
| Fulfilled | Malted's Money | Gap year pay for 6/30/23 | $665.38 | ||
| Fulfilled | Hack Club Reserve | 10% of 128 Collective donation | $7,500.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Jack Dorsey and #startsmall donation | $25,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of June donations (6/1-6/29) | $123.43 | ||
| Fulfilled | Malted's Money | Reimburse purchase made using wrong card | $23.99 | ||
| Fulfilled | HCB Operations | Hannafords pan for Steve | $13.90 | ||
| Fulfilled | Simplified Coding | Reimbursement for customs | $12.50 | ||
| Fulfilled | HCB Operations | Disbursement for steamer basket and veggie peeler for Steve | $19.35 | ||
| Fulfilled | Orpheus Balloon Project | Funding for community project | $500.00 | ||
| Fulfilled | Sam's Shillings | Summer Internship | $7,200.00 | ||
| Fulfilled | HCB Operations | funding for Hack Club Bank | $5,000.00 | ||
| 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 | ||
| 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 | ||
| Fulfilled | HCB Operations | Funding - can be returned once fee revenue hits, if preferred | $1,000.00 | ||
| 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 |