Payments 2729
Total
16,361,524.55
On the way
151,104.00
Canceled
1,685,820.01
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Hack Club Mail Team | Mail Team Funding | $2,000.00 | ||
| Fulfilled | HCB Operations | HCB Operating Initial Funding | $1,000.00 | ||
| Fulfilled | Summer Symphony | Fee Refund | $50.85 | ||
| Fulfilled | Hack Club Reserve | Elon Endowment | $50,000.00 | ||
| Fulfilled | Execute Big | For Your Time | $500.00 | ||
| 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 | ||
| 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 | ||
| 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 |