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 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| Deposited | MATTHEW GRIMO | Onsite Interview | $100.00 | ||
| Fulfilled | HCB Operations | Operating Expenses | $2,000.00 | ||
| Fulfilled | The Hacker Zephyr | Secret Summer Project Funds | $199,000.00 | ||
| Fulfilled | The Hacker Zephyr | Initial funding | $1,000.00 | ||
| Deposited | ROBERT M. CALDWELL | Retainer for Sept-Dec 2021 (16,000) and Consulting Services Jan-May 2021 (4,000) | $20,000.00 | ||
| Fulfilled | HCB Operations | Operating Expenses | $1,000.00 | ||
| Fulfilled | Hack Club Reserve | Trilogy Enterprises, Inc. Endowment Contribution (10%) | $50,000.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Top Up | $1,000.00 | ||
| Fulfilled | Community Team | DISCRETIONARY SPEND FROM HACK CLUB HQ | $200.00 | ||
| Deposited | JULIE GAUTHIER | Severance / bonus / transition payment | $1,600.00 | ||
| Fulfilled | Hackropolis | Hack Club Workshop Bounty Payment | $100.00 | ||
| Fulfilled | HCB Operations | PVSA Order | $24.68 | ||
| Fulfilled | Community Team | Discretionary Spend | $200.00 | ||
| Fulfilled | Hack Club Reserve | Preston-Werner Endowment Contribution(10%) | $50,000.00 | ||
| Deposited | MICHAEL DESTEFANIS | Extra work for Bank transition | $500.00 | ||
| Fulfilled | SoM Sticker Shipments | Funds for reimbursements | $900.00 | ||
| Fulfilled | Community Team | HACK CLUB BANK FEE REFUND | $14.00 | ||
| Fulfilled | SoM Sticker Shipments | For ACH paymentst to Tawnya & Kisha | $4,834.00 | ||
| Fulfilled | Hack Happy Valley | HACK CLUB BANK FEE REFUND | $332.86 | ||
| Fulfilled | Hack Club Mail Team | Top up | $2,000.00 | ||
| Fulfilled | Community Team | Discretionary Spend | $200.00 | ||
| Fulfilled | HCB Operations | Funding Bank for 3rd Party Services | $5,000.00 | ||
| Fulfilled | Hackropolis | Workshop Bounty Payment | $100.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Topup | $2,000.00 | ||
| Fulfilled | HackSC-old | VIP Gift | $500.00 | ||
| Fulfilled | HCB Operations | Funding Bank for 3rd Party Services | $1,000.00 | ||
| Fulfilled | Codemugg [DON'T USE] | Workshop Bounty Payment | $200.00 | ||
| Fulfilled | TechCodes | Hack Club Workshop Bounty Program Submission | $200.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Topup | $4,000.00 | ||
| Fulfilled | Hack Club Mail Team | Funding Mail Team | $2,000.00 | ||
| Fulfilled | Community Team | Community Team Funding | $300.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Topup | $2,000.00 | ||
| Fulfilled | AngelHacks | Halo Fundraiser - GoFundMe | $497.90 | ||
| Fulfilled | Community Team | Community Team Funding | $300.00 | ||
| Fulfilled | Hack Club Reserve | Newmark Endowment | $10,000.00 | ||
| Fulfilled | Winter CTF | Winter CTF Fund | $400.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Topup | $2,000.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Topup | $2,000.00 | ||
| Fulfilled | HCB Operations | Operating expenses | $2,500.00 | ||
| Fulfilled | Hack Club Reserve | Danhakl-Reed Endowment | $10,000.00 | ||
| Fulfilled | DevHacks | Bank development testing funds | $305.00 | ||
| Fulfilled | Girl Genius Magazine | Hack Club Gift | $150.00 | ||
| Deposited | CHRISTINA ASQUITH | QSE-HRA pending reimbursements as of 2020-08-31 | $7,066.64 | ||
| Deposited | CHRISTOPHER WALKER | Pending QSE-HRA reimbursements as of 2020-08-31 | $695.00 |