Payments 2780

Total 16,361,524.55
On the way 151,104.00
Canceled 1,685,820.01
Status Date To For Amount
Fulfilled Athul Withholding Hack Club India April Salary $1,000.00
Fulfilled Deven's Dollars Hack Club India April Salary $320.00
Fulfilled Hack Club Reserve 10% of Argosy Foundation donation $12,500.00
Fulfilled HCB Operations Topping of Bank funds $5,000.00
Fulfilled Miami Hack Week Front for donations $30,000.00
Fulfilled Hack Club Reserve 10% of Caleb Denio donation 4/7/22 $0.50
Fulfilled Deven's Dollars Hack Club India March Salary $320.00
Fulfilled Athul Withholding Hack Club India Salary $1,000.00
Fulfilled Hack Club Reserve 10% of Tim and Kate donation 4/4 $20.00
Fulfilled APAC Community Discretionary Fund APAC Discretionary Fund: April $600.00
Fulfilled APAC Community Discretionary Fund APAC Discretionary Fund: March $600.00
Fulfilled Hack Club Reserve 10% of Tim and Kate donation 2/28 $20.00
Fulfilled Hack Club Reserve 10% of Donation from Dennis Levitt and Jane Gordon $1,000.00
Fulfilled Hack Club Reserve 10% of TisBest donation 1/27 $0.50
Fulfilled Hack Club Reserve 10% of Tim and Kate 1/27 $20.00
Fulfilled Hack Club Reserve 10% of Donation from Conrad 1/23 $2,500.00
Fulfilled Hack Club Reserve 10% of Donation from Tim and Kate and $2k grant from The Hopewell Fund 1/3 $220.00
Fulfilled Hack Club Reserve 10% of Kyle Daigle donation 12/21 $100.00
Fulfilled Hack Club Reserve 10% of John H Cammack donation 12/22 $10.00
Fulfilled Hack Club Reserve 10% of State of California Tax Refund 12/16 $677.71
Fulfilled Hack Club Reserve 10% of Donation from Joseph Jilovec 12/16 $1.00
Fulfilled Hack Club Reserve 10% of Donation from Kathy A. Korevec 12/13 $10.00
Fulfilled Hack Club Reserve 10% of Donation from The Danhakl Family Foundation 12/9 $7,500.00
Fulfilled Hack Club Reserve 10% of Dalio Family Fund donation 12/6 $1,000.00
Fulfilled Hack Club Reserve 10% of dtc innovation donation 12/5 $51.31
Fulfilled Hack Club Reserve 10% of Kevin Barenblatv donation 12/5 $10.00
Fulfilled Hack Club Reserve 10% of Lee Robinson donation 12/2 $10.00
Fulfilled Hack Club Reserve 10% of Tim and Kate donation 11/30 $20.00
Fulfilled Hack Club Reserve 10% of Amir Omidi gift 11/25 $10.00
Fulfilled Hack Club Reserve 10% of two $1 donations in 11/21 in $0.20
Fulfilled Hack Club Reserve 10% of Gerry Ohrstrom and Tim and Kate gift 11/4 $1,520.00
Fulfilled Hack Club Reserve 10% of Conway Family Charitable Fund donation 10/31 $15,000.00
Fulfilled Hack Club Reserve 10% of HPE's donation 10/25 $1,686.80
Fulfilled Hack Club Reserve 10% of Listen Notes Inc. 11/9 donation $20.00
Fulfilled Hack Club Reserve 10% of Adham Khalifa donation 10/4 $1.00
Fulfilled Hack Club Reserve 10% of Tim and Kate 10/01 $20.00
Fulfilled SoM Sticker Shipments zeroing out SoM Sticker Shipment account $0.01
Fulfilled APAC Post Topping off funds for APAC Post $500.00
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
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
Fulfilled APAC Community Discretionary Fund Initial Funding $100.00
Fulfilled HCB Operations Book for Hack Club $37.04
Fulfilled SingaProjects Sam compensation for summer HCB work $100.00
Fulfilled SingaProjects Sam compensation for slash-z $100.00
Fulfilled Deven's Dollars January 2022 salary $200.00
Fulfilled Athul Withholding Hack Club India Salary $1,000.00
Fulfilled HCB Operations Bank Top Up $5,000.00
Rejected Claire Community Team Salary Dec. 24th - Jan. 6th $115.38
Rejected Claire Community Team Salary Dec. 10th - 23rd $115.38
Fulfilled Deven's Dollars December $200.00
Fulfilled The Hacker Zephyr Christina's invoice $1,892.01
Fulfilled HCB Operations 😷 Face masks for HQ $1.99
Fulfilled HCB Operations 🎂Morning Light Bakery: Birthday cake for team member $72.58
Fulfilled HCB Operations Meeting Owl Pro for HQ office $1,058.94
Fulfilled Athul Withholding Hack Club India Salary Payment $1,000.00
Fulfilled HCB Operations Disbursement for air purifier for HQ $174.34
Fulfilled Hack Club Reserve 10% of Vitalik's gift to endowment fund $29,768.89
Fulfilled Claire Community Team November Salary $115.38
Fulfilled Athul Withholding December Salary (2/2) $500.00
Fulfilled Athul Withholding December Salary $1,000.00
Fulfilled HCB Operations Belle pay $663.97
Fulfilled HCB Operations Funding $8,500.00
Fulfilled Inertia Front for the match from Microsoft $465.00
Fulfilled Community Team Monthly spending $300.00
Fulfilled HCB Domains Launching Domains $978.00
Fulfilled Hack Market Orpheus plushies fee $23.33
Fulfilled HCB Operations 🎁Gift for team member disbursemet $30.39
Rejected HCB Operations 🎁Gift for team member disbursement $30.32
Fulfilled Hack Club Mail Team Disbursement Mail Team Top Up $1,000.00
Fulfilled Hack Market Orpheus plushies! $780.00
Fulfilled HCB Operations Changing Bank's floating amount to $10k $11,673.11
Fulfilled Hack Club Reserve 10% of Elon donation moved to our endowment fund $100,000.00
Fulfilled HCB Operations Bank monthly funding $3,500.00
Fulfilled Hack Club Mail Team Disbursement Mail Team Top Up $1,000.00
Fulfilled Miami Hack Week Front for donation $25,000.00
Fulfilled HCB Operations Distribution of funds for monthly Bank expenses $3,500.00
Fulfilled HCB Operations Birthday Candles $2.14
Fulfilled HCB Operations Bank monthly funding $3,500.00
Fulfilled Summer of Making 2020 DHL Bill Settlement $433.11
Fulfilled APAC Post Getting started $1,000.00
Fulfilled Inertia Front for donation $4,650.00
Fulfilled The Hacker Zephyr Additional funding for The Hacker Zephyr $10,000.00
Fulfilled Killabytez Temporary loan to cover Robotic's Competition while waiting for invoices to pay out $2,000.00
Fulfilled HCB Operations Monthly transfer of funds to Hack Club Bank $3,500.00
Fulfilled The Hacker Zephyr Transaction made in The Hacker Zephyr that should have come from HQ $429.67
Fulfilled SoM Sticker Shipments Close out account $19,246.34
Fulfilled Hack Club Mail Team MAIL TEAM TOPUP FROM HACK CLUB HQ $2,000.00
Fulfilled The Hacker Zephyr Zephyr additional funding $10,000.00
Fulfilled The Hacker Zephyr Additional Budget $50,000.00
Fulfilled HCB Operations Office Space Set Up $10,000.00
Rejected Hack Club Discretionary Fund Initial funding $1,500.00
Fulfilled The Hacker Zephyr budget increase $100,000.00
Deposited LEO MCELROY We made a mistake when we prorated Leo's pay for the month of June 2021. We paid him $1,163, when it should have been $1,666. This check makes up the difference. $503.00
Fulfilled HCB Operations Monthly Spending for Hack Club Bank $2,120.00
Deposited CHRISTINA ASQUITH Lump sum payment covering 2020 healthcare premiums not covered by QSE-HRA plan $13,197.67