Payments 4673
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| 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 | ||
| Deposited | Pyramid Associates | contract payment, painting | $1,000.00 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $200.00 | ||
| Fulfilled | 1739 Chicago Knights | Fronting of funds | $232.50 | ||
| Deposited | Dan.com INC ref: 79fb7bccf98a328d | Buying hack.club domain | $2,474.01 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,958.00 | ||
| Deposited | Pyramid Associates | contract payment, painting | $2,760.34 | ||
| Fulfilled | 2024 Leader's Summit | Transfer from HQ | $25,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Goldman Sachs donation | $10,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of DALIO FAMILY FUND INC. donation | $40,000.00 | ||
| Fulfilled | Hack Club Reserve | Transfer to Hack Club Reserve: 10% of January 2024 Donation | $575.53 | ||
| Fulfilled | Kin's Electronics Fund | 4 videos this week | $140.00 | ||
| Fulfilled | Theresa's Project | Front from HQ | $500.00 | ||
| Fulfilled | Think Like a Programmer | Initial Transfer from HQ | $8,000.00 | ||
| Deposited | Charlene Wallace // Operations Plus | Invoice #2024-077 | $2,520.00 | ||
| Deposited | Shubham Panth | Invoice payment 20230115 | $1,188.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Sprig | New run of Sprig fabrication | $10,000.00 | ||
| Fulfilled | Green Mountain Robotics | Fronting funds for incoming check | $2,500.00 | ||
| Fulfilled | Kin's Electronics Fund | 16 new videos | $560.00 | ||
| Deposited | Woody Keppel It’s A Fine Mess Productions | Contractor work toward summer event | $3,600.00 | ||
| Fulfilled | Nest | Funding $100 in additional server costs | $100.00 | ||
| Fulfilled | HCB Operations | Sarthak's Bolton Items bought on HCB instead of HQ | $142.54 | ||
| Fulfilled | Kin's Electronics Fund | 2 videos this week | $70.00 | ||
| Deposited | Hugo HU | Reimbursement for adafruit stuffed elec components | $41.41 | ||
| Deposited | Minuteman Press | inv #57601 | $800.81 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement 01/12/24 | $1,958.00 | ||
| 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 | ||
| 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 | ||
| 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 |