Payments 4429

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% of DANHAKL FAMILY FOUNDATION donation $20,000.00
Fulfilled Hack Club Reserve Transfer to Hack Club Reserve: 10% of December 2023 Donation $340.56
Canceled Hack Club Reserve Transfer to Hack Club Reserve: 10% of December 2023 Donation $37.82
Fulfilled Nila's Notes Monthly living expense reimbursement $2,119.57
Fulfilled Hack Club Reserve 10% of Craig Newmark Foundation donation $12,500.00
Fulfilled Hack Club Reserve Transfer to Hack Club Reserve: 10% of November 2023 Donation $37.82
Canceled Hack Club Reserve Transfer to Hack Club Reserve: 10% of November 2023 Donation $37.82
Fulfilled Wonderland Initial funding for Wonderland event $5,000.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Fulfilled Deven's Dollars Monthly living expense reimbursement $3,916.00
Deposited Kunal Botla Invoice payment 20230105 $419.38
Fulfilled Kin's Electronics Fund videos up to 33 $245.00
Deposited Ruien Luo Invoice payment 20230105 $514.95
Deposited Woody Keppel Invoice payment 20230105 $3,461.55
Fulfilled Sam's Shillings Payment for invoice $1,839.40
Deposited Minuteman Press 5000 mailers inv #57746 $2,407.00
Fulfilled Hack Club Mail Team 📦 Budget transfer to Hack Club mail team $2,000.00
Fulfilled Fayd's Fund Bi-weekly living expense reimbursement 12/29/23 $1,958.00
Fulfilled Builder's Collective Front to Builder's Collective for incoming $ from Founder's Fund $25,000.00
Fulfilled Fayd's Fund Bi-weekly living expense reimbursement $143.71
Fulfilled Fayd's Fund Bi-weekly living expense reimbursement $1,814.29
Deposited Minuteman Press Postage payment to mailer $981.51
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Deposited David W. Webster HQ July Rent $2,350.00
Deposited David W. Webster HQ June Rent $2,350.00
Deposited David W. Webster HQ May Rent $2,350.00
Fulfilled 2024 Leader's Summit Initial Funding for 2024 Leader's Summit $25,000.00
Deposited David W. Webster HQ April Rent $2,350.00
Deposited David W. Webster HQ March Rent $2,350.00
Deposited David W. Webster HQ February Rent $2,350.00
Deposited David W. Webster HQ January Rent $2,350.00
Deposited David W. Webster HQ October - November - December Rent $7,050.00
Fulfilled Sam's Shillings Payment for invoice $2,583.40
Fulfilled Equine Focus Group Funds for domain renewal $100.00
Fulfilled Kin's Electronics Fund videos $210.00
Deposited Bash Advisory LLC. work for The Hack Foundation $8,225.00
Deposited Julie Falk Paul Spitler conversation with foundation about fiscal sponsorship $50.00
Fulfilled Nila's Notes living expenses for Dec. 2023 $3,750.00
Fulfilled Malted's Money biweekly living expense $1,730.76
Fulfilled Kin's Electronics Fund Videos $210.00
Fulfilled Fayd's Fund Biweekly living expense $1,958.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for Sept 2023 $2,205.00
Fulfilled Deven's Dollars Monthly living expenses $3,916.00
Fulfilled HCB Operations Zapier Monthly charge $358.80
Canceled Kai Musk Reimbursement for laptop $2,207.90
Fulfilled Blot Having Blot funds $2,000.00
Deposited Goodrich's Maple Farm LLC Road Repair $950.00
Fulfilled Kin's Electronics Fund 14 videos total (5 videos) $175.00
Fulfilled Malted's Money Biweekly living expenses $1,730.36
Fulfilled Nila's Notes Apple Care for Nila through Tech Stipend $199.00