Payments 2780
Total
16,361,524.55
On the way
151,104.00
Canceled
1,685,820.01
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | MATTHEW GRIMO | Onsite Interview | $100.00 | ||
| Fulfilled | HCB Operations | Operating Expenses | $2,000.00 | ||
| Rejected | HCB Operations | Operating Expenses | $1,000.00 | ||
| 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 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Funding | $2,000.00 | ||
| Fulfilled | HCB Operations | HCB Operating Initial Funding | $1,000.00 | ||
| Pending void | NM DIGITAL LLC | $4K of our $5K retainer (first $1K was already sent) with Scott Motte for his work on Hack Club Bank | $4,000.00 | ||
| Fulfilled | Summer Symphony | Fee Refund | $50.85 | ||
| Pending void | AMY WALKER | Utilities + maintenance for stay at Chris’s family’s place | $410.00 | ||
| Fulfilled | Hack Club Reserve | Elon Endowment | $50,000.00 | ||
| Fulfilled | Execute Big | For Your Time | $500.00 | ||
| Rejected | Execute Big | Test | $1.00 | ||
| Fulfilled | Execute Big | (TV) Wootton Hack Club Pizza Meeting 12/18 | $68.65 | ||
| Fulfilled | Hack Club Hardware Fund | From David Cramer | $15,000.00 | ||
| Fulfilled | Hack Club Hardware Fund | From Taylor Otwell | $10,000.00 | ||
| Fulfilled | Hack Club Hardware Fund | Laptop Donation Funds | $50,000.00 | ||
| Deposited | MT. PHILO INN | Rent from June 17th - 24th in West Wing of Mt. Philo Inn | $1,162.00 | ||
| Deposited | MT. PHILO INN | Rent for Right Wing of Mt. Philo Inn (3 beds, upstairs area) for team | $2,997.50 | ||
| Deposited | SETON & ASSOCIATES, PLC | Invoice #7006 | $2,402.92 | ||
| Fulfilled | Hack Club Discretionary Fund | Ron Conway donation to discretionary fund | $15,000.00 | ||
| Deposited | FEDEX | March 30, 2020 FedEx invoice | $152.80 | ||
| Fulfilled | GitHub Grant Fund | GitHub Grant Fund initial deposit | $72,500.00 | ||
| Rejected | GitHub Grant Fund | GitHub Grant Fund initial deposit | $72,500.00 | ||
| Deposited | SEAN VICTORY | Paying Sean a bit more to bring his March pay to $2K. | $136.36 | ||
| Fulfilled | Hack Club Discretionary Fund | Donation from Ron Conway | $10,000.00 | ||
| Deposited | FEDEX | FedEx invoice #5-089-38573 | $28.20 | ||
| Fulfilled | Hack Club Kenya | Funding Hack Club Kenya team | $500.00 | ||
| Fulfilled | Hack Club Mail Team | Pre-funding the mail team! | $2,500.00 | ||
| Refunded | JUSTIN BREZHNEV | Showing Justin how checks get sent in the system - please approve and send this check (yes... I know it's for $0.01). | $0.01 | ||
| Refunded | BRADFIELD, LLC | Prorated March 2020 rent for 576 Natoma Street through March 14th (move out day) | $541.94 | ||
| Deposited | MAKE SCHOOL | Make School double-credited Bank for a sponsorship, we are refunding them | $430.00 | ||
| Deposited | CHRISTOPHER WALKER | HRA reimbursements due as of 2020-02-04 | $348.48 | ||
| Deposited | LACHLAN CAMPBELL | Hackathons site updates, revamping workshops site, various other development stuff | $800.00 | ||
| Deposited | TIM DAW | Photography done for Hack Club holiday party at Tom & Theresa's | $100.00 | ||
| Deposited | KATIE LATTA | Final paycheck to Katie Latta for her work doing sticker shipping. This is for shipping 129 packages between 9/13/2019 and 1/24/2020 at $3/shipment. See the "Shipping" Airtable for specifics. | $387.00 | ||
| Deposited | FRANCHISE TAX BOARD | Balance due to California Franchise Tax Board | $124.47 | ||
| Deposited | CHUBB | Directors & Officers Policy Renewal | $1,238.00 | ||
| Deposited | FEDEX | FedEx invoice 6-779-98642 payment | $667.08 | ||
| Deposited | CHRISTOPHER WALKER | HRA reimbursements due | $122.56 |