Payments 4332
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Hack Club Reserve | 10% of donations 2/1-2/10/23 | $18.10 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 1/18-1/26/23 | $97.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 1/9-1/17/23 | $21.30 | ||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 1/30/23 - 2/5/23 | $160.00 | ||
| Deposited | Rebecca Shapass | 2/2 AMA Video | $640.00 | ||
| Deposited | David W. Webster | HQ February Rent | $2,270.00 | ||
| Deposited | Gary Tou | Hours for November 6th 2022 to Jan. 28th 2023 | $3,159.71 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (January) | $455.00 | ||
| Deposited | Hugo Yuan Hu | Hours worked 1/2/23 - 1/31/23 for mail team | $295.88 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 1/23/23 - 1/29/23 | $400.00 | ||
| Fulfilled | Hack Market | Coverage for Shopify subscription for Hack Market | $899.00 | ||
| Fulfilled | MHW23 | Front for incoming donation to be paid back | $36,000.00 | ||
| Fulfilled | Horizon | funding for horizon | $8,000.00 | ||
| Deposited | Alexandra Mitchell | Contract work (1/8 - 1/22) | $605.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 1/9/23 - 1/20/23 | $432.00 | ||
| Fulfilled | Deven's Dollars | Final Paycheck for Epoch | $1,890.00 | ||
| Deposited | Alexandra Mitchell | Contract work (12/19 - 1/8) | $451.25 | ||
| Fulfilled | Belle's Bucks | 1/2 of ticket home | $565.00 | ||
| Fulfilled | Sam's Shillings | December 2022 salary | $800.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For January 15th - February 15th | $2,300.00 | ||
| Deposited | Benjamin Smith | Contract working with clubs | $1,500.00 | ||
| Fulfilled | Belle's Bucks | half of ski rental | $30.00 | ||
| Fulfilled | Belle's Bucks | Reimbursement for battery accidentally purchased using her card | $25.65 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 12/28/23 - 1/8/23 | $128.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tara and Adam Ross donation | $5,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of 1/3-1/6 donations | $49.30 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate 12/28 | $20.00 | ||
| Fulfilled | Hack Club Reserve | 10% of The Danhakl Family Foundation | $20,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Ron Conway | $2,500.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 12/17-12/22 | $52.00 | ||
| Deposited | Dinse PC. IOLTA TRUST ACCOUNT | Legal fees | $1,634.16 | ||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | ||
| Fulfilled | HCB Operations | Abigail Fischler's Paycheck Reimbursed to Hack Club Bank | $128.00 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Jan2023 | $895.23 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (December) | $490.00 | ||
| Deposited | Rebecca Shapass | 1/2 AMA Video | $550.00 | ||
| Deposited | David W. Webster | HQ January Rent | $2,200.00 | ||
| Deposited | Hugo Yuan Hu | Hours worked 12/1/22 - 12/31/22 for mail team | $144.00 | ||
| Deposited | Holisha Jean Delisle | Clubs payment | $416.67 | ||
| Fulfilled | Equine Focus Group | Horse courier fees | $500.00 | ||
| Deposited | Kunal Botla | Hours for November 2022 | $205.88 | ||
| Deposited | Kunal Botla | Hours during October 2022 | $193.68 | ||
| Deposited | Kunal Botla | Hours for September 2022 | $457.50 | ||
| Fulfilled | Epoch | 🥯 Breakfast in SIN (Sam) | $3.26 | ||
| Fulfilled | Travel Grant for Ivoine | Work for Kara | $308.00 | ||
| Fulfilled | Miami Hack Week | Front for invoice | $5,000.00 | ||
| Deposited | Kunal Botla | Hours during August 2022 | $1,270.75 | ||
| Deposited | Alexandra Mitchell | Reimbursement for office supplies and mileage | $103.76 | ||
| Deposited | Alexandra Mitchell | Contract work (12/05 - 12/18) | $518.75 |