Payments 2729
Total
16,361,524.55
On the way
179,299.86
Canceled
1,685,820.01
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 |