Payments 4319
Total
19,280,825.82
On the way
1,770.60
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Hack Club Reserve | 10% from💰FUTO | $16,777.22 | ||
| Settled | AGH Fulfillment | mailing of posters, etc. | $2,401.24 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | ||
| Fulfilled | Apocalypse | Next instalment for Apocalypse Budget | $5,000.00 | ||
| Fulfilled | HQ Gas Fund | Additional funding for Gas fund | $2,000.00 | ||
| Fulfilled | Ham Club | Initial funding for Ham Club | $300.00 | ||
| Fulfilled | Hack Club Reserve | 10% of April 2024 Donations | $27.60 | ||
| Fulfilled | HCB Tax Withholdings | OK Q1 Withholding Tax | $19.13 | ||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Fulfilled | Sam's Shillings | Invoice payment | $8,020.66 | ||
| Fulfilled | YSWS - Boba Drops | Topping up boba fund | $200.00 | ||
| Fulfilled | Kin's Electronics Fund | 94 videos total | $175.00 | ||
| Fulfilled | MHW Operations Fund | Reimbursement for overpayment (see comment) | $8,073.76 | ||
| Fulfilled | YSWS - Boba Drops | Initial funding | $200.00 | ||
| Fulfilled | Kin's Electronics Fund | 89 videos total | $175.00 | ||
| Fulfilled | Magic Mirror | Initial hardware budget for Magic Mirror | $100.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Deposited | Alexandra Mitchell | Invoice payment - recorded in Gusto | $1,026.25 | ||
| Deposited | Ruien Luo | Invoice payment - recorded in Gusto | $450.08 | ||
| Deposited | Sarthak Mohanty | Invoice paymentInvoice payment - recorded in Gusto | $102.75 | ||
| Deposited | Abigail Emma Fischler | Invoice payment - recorded in Gusto | $124.98 | ||
| Deposited | Abigail Emma Fischler | Reimbursement for LinkedIn | $39.99 | ||
| Settled | Micha Albert | reimbursing PCB test run of Fidget Spinner OnBoard swag | $181.13 | ||
| Fulfilled | Nest | Funding for backup | $26.00 | ||
| Fulfilled | Apocalypse | Additional Funding | $5,000.00 | ||
| Fulfilled | Nest | Covering next month’s bill! | $50.00 | ||
| Settled | AGH Fulfillment | Invoice payment #2090 | $2,401.24 | ||
| Fulfilled | 2854 EVHS The Prototypes | Fronting of Funds to Fiscally Sponsored Org | $5,000.00 | ||
| Deposited | Ruien Luo | Invoice difference - incorrect amount sent 3/22 | $14.35 | ||
| Fulfilled | YSWS - The Bin | Initial marketing budget for THE BIN | $200.00 | ||
| Fulfilled | HCB Clearinghouse | 10% of March 2024 Donation | $117.67 | ||
| Fulfilled | HCB Clearinghouse | 10% from💰Greater Horizons Grant | $25,000.00 | ||
| Fulfilled | Project Electric Chariot of Doom | extra funding approved by Christina | $200.00 | ||
| Settled | Rennline Manufacturing | custom aluminum hack club trophies | $1,140.56 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.74 | ||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Fulfilled | Hack Club Mail Team | TEACH initiative | $1,000.00 | ||
| Fulfilled | Kin's Electronics Fund | 7 videos 84 total | $245.00 | ||
| Deposited | Sarthak Mohanty | Hours 03/19/2024 – 03/25/2024 | $475.38 | ||
| Fulfilled | HCB Operations | For "printing board documents" on wrong card | $88.30 | ||
| Fulfilled | Evergreen | Initial funding | $10,000.00 | ||
| Deposited | Woody Keppel | Summer Event 1st payment | $15,000.00 | ||
| Deposited | Charlene Wallace // Operations Plus | final invoice club ops lead | $3,420.00 | ||
| Deposited | Charlene Wallace // Operations Plus | reimbursing for ad fee | $110.11 | ||
| Deposited | Ruien Luo | Invoice payment | $465.90 | ||
| Fulfilled | Apocalypse | $5000 funding | $5,000.00 | ||
| Deposited | Mason Meirs | Community engineer - onboarding hours | $106.25 | ||
| Fulfilled | HQ Gas Fund | Topping up gas fund | $2,000.00 | ||
| Fulfilled | Project Electric Chariot of Doom | further budgeting | $1,500.00 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | per karmanyaah’s request | $0.48 | ||
| Fulfilled | Nest | $20 for additional server costs | $20.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,452.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.74 | ||
| Fulfilled | Hack Club Reserve | 10% of NEW VENTURE PAYABLES | $25,000.00 | ||
| Fulfilled | Kin's Electronics Fund | Contributing $600 toward purchase of Sony ZV-E10 | $600.00 | ||
| Fulfilled | The Trail | Initial funding from HQ | $5,000.00 | ||
| Fulfilled | 2854 EVHS The Prototypes | Fronting funds to fiscally sponsored org | $2,500.00 | ||
| Fulfilled | Kin's Electronics Fund | 2 Videos | $70.00 | ||
| Fulfilled | Travel Grant for Ivoine | Payment | $540.00 | ||
| Settled | AGH Fulfillment | Invoice payment | $2,478.55 | ||
| Deposited | Bianca Pereira | Invoice payment | $1,200.00 | ||
| Deposited | Charlene Wallace // Operations Plus | Invoice payment | $3,360.00 | ||
| Deposited | Vincrest Landscape | Invoice payment | $490.00 | ||
| Fulfilled | AI Policy Institute | Fronting of funds to fiscally sponsored organization | $30,000.00 | ||
| Fulfilled | HQ Gas Fund | Cap off! | $1,000.00 | ||
| Fulfilled | Blot | Topping up blot | $1,000.00 | ||
| Fulfilled | HQ Gas Fund | Topping up gas fund | $1,000.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.74 | ||
| Fulfilled | HCB Clearinghouse | 10% of February 2024 Donation | $34.63 | ||
| Fulfilled | Kin's Electronics Fund | 2 new videos | $70.00 | ||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,958.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,958.00 | ||
| Settled | Lucian M Benway | Shelving | $225.00 | ||
| Fulfilled | HackPNW | Fronting of Funds | $2,200.00 | ||
| Fulfilled | Hack Club Reserve | 10% from The Dell Family Foundation | $25,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tobi Lütke donation | $100,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Musk Foundation donation | $400,000.00 | ||
| Fulfilled | Blossom | Initial Funding for Blossom | $9,300.00 | ||
| Fulfilled | Kin's Electronics Fund | 2 videos | $69.97 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Deposited | Vincrest Landscape | Invoices | $280.00 | ||
| Deposited | Charlene Wallace // Operations Plus | 2024-080 Club Ops Lead Inv | $1,466.72 | ||
| Fulfilled | Wonderland | per Deven Jadhav’s request | $20,000.00 | ||
| Fulfilled | Wonderland | per Deven Jadhav's request | $20,000.00 | ||
| Fulfilled | Kin's Electronics Fund | 8 videos | $280.00 | ||
| Fulfilled | Summer 2024 | Funding for 2024 summer event | $10,000.00 | ||
| Fulfilled | Hack Club Mail Team | Topping up mail team | $500.00 | ||
| Fulfilled | Travel Grant for Ivoine | Thomas Laptop Shipping | $100.00 | ||
| Fulfilled | 2024 Leader's Summit | Pirateship account reload (HQ) | $500.00 | ||
| Fulfilled | 2024 Leader's Summit | Date Adjustment Charge for AirBnb | $228.82 | ||
| Fulfilled | 2024 Leader's Summit | Staff AirBnb Accidentally Purchased on Summit Budget | $1,691.22 | ||
| Fulfilled | Kin's Electronics Fund | 9 short form videos | $315.00 | ||
| Fulfilled | Sam's Shillings | Brew Cha | $6.68 | ||
| Fulfilled | Wonderland | Transfer from HQ | $5,000.00 | ||
| Deposited | Skylight Coaching & Consulting | Kara/Leo coaching session | $150.00 |