Payments 2809
Total
16,361,524.55
On the way
179,299.86
Canceled
1,685,820.01
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | HCB Operations | 🎁Gift for team member disbursemet | $30.39 | ||
| Rejected | HCB Operations | 🎁Gift for team member disbursement | $30.32 | ||
| 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 | ||
| Rejected | Hack Club Discretionary Fund | Initial funding | $1,500.00 | ||
| 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 | ||
| 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 |