Payments 4332
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Equine Focus Group | ๐๐จ ๐๐๐๐๐๐๐๐ ๐ | $950.00 | ||
| Deposited | Hugo Yuan Hu | Hours worked 11/1/22-11/30/22 for mail team | $165.63 | ||
| Fulfilled | Deven's Dollars | Epoch Work | $978.75 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 12/13-12/16 | $25.80 | ||
| Fulfilled | Epoch | Funding for Epoch | $19,000.00 | ||
| Fulfilled | Epoch | ๐ Hoodies for Epoch Regionals (incl/ shipping) | $1,900.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 11/28/22 - 12/10/22 | $240.00 | ||
| Fulfilled | Epoch | ๐ฆ Sticker Shipments for Epoch Satellite Events | $295.00 | ||
| Fulfilled | Belle's Bucks | monthly stipend | $1,480.00 | ||
| Fulfilled | Hack Club Reserve | โ Transfer to Hack Club Reserve: 10% of 12/6-12/9/22 Donations | $14.60 | ||
| Fulfilled | HCB Operations | Funding | $5,000.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For December 15th - January 15th | $2,300.00 | ||
| Fulfilled | HCB Operations | Paycheck for Toby for Sprig work | $130.00 | ||
| Fulfilled | Equine Focus Group | ๐๐จ ๐๐๐๐๐๐๐๐ | $50.00 | ||
| Fulfilled | Sam's Shillings | Salary 1/2 october and all november | $1,200.00 | ||
| Deposited | Alexandra Mitchell | Contract work (11/21 - 12/04) | $577.50 | ||
| Deposited | Mary Martinelli | Hours for 10/10/2022 โ 12/4/2022 | $163.75 | ||
| Fulfilled | Hack Club Reserve | 10% of donation 11/22-12/02/22 | $38.20 | ||
| Fulfilled | Community Team | Community Team Monthly Funding | $200.00 | ||
| Deposited | Casey Rosengren | Coaching sessions | $400.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting Services for October 2022 | $1,155.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting Services for November 2022 | $630.00 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Dec2022 | $895.23 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for December, 2022 | $2,238.00 | ||
| Deposited | Suzanne Ferland | Cleaning (November - final invoice) | $560.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Monthly Top-up | $2,000.00 | ||
| Fulfilled | Deven's Dollars | Reimbursement to Dev for Travel Between Mumbai / Singapore | $571.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 11/14/22 - 11/25/22 | $184.00 | ||
| Deposited | Kunal Botla | Hours during July 2022 | $1,496.25 | ||
| Deposited | Alexandra Mitchell | Contract work (11/5 - 11/20) | $400.00 | ||
| Deposited | Vincrest Landscape | Landscaping (October/November) | $170.00 | ||
| Deposited | David W. Webster | HQ rent | $2,200.00 | ||
| Fulfilled | Hack Club Reserve | Transfer of 10% of donations from 11/14- | $74.50 | ||
| Fulfilled | Hack Club Reserve | Transfer of 10% of donations from 11/7 to 11/10/22 | $24.90 | ||
| Fulfilled | Athul Withholding | Prorated November salary | $821.34 | ||
| Fulfilled | Deven's Dollars | Prorated November salary | $260.00 | ||
| Deposited | Heyman Partners | Coaching services for Zach / Christina | $350.00 | ||
| Fulfilled | Epoch | Money! To do things! | $20,000.00 | ||
| Deposited | Hugo Yuan Hu | Hours worked 10/1/22-10/31/22 for mail team | $353.13 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 10/1/22-10/11/22 | $120.00 | ||
| Deposited | Gary Tou | Hours from October 23rd, 2022 to November 5th, 2022 | $1,025.11 | ||
| Fulfilled | Belle's Bucks | October - November | $1,280.00 | ||
| Fulfilled | Deven's Dollars | Salary payment for EPOCH | $715.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For November 15th - December 15th | $2,300.00 | ||
| Deposited | Vincrest Landscape | Landscaping (bringing invoices up to date) | $582.50 | ||
| Deposited | Dawn Debbie Bugbee | Accounting Services for September 2022 | $1,080.00 | ||
| Deposited | Alexandra Mitchell | Reimbursement for Mileage | $55.00 | ||
| Deposited | Alexandra Mitchell | Contract work (10/24 - 11/4) | $575.00 | ||
| Deposited | Suzanne Ferland | Cleaning (October) | $595.00 | ||
| Fulfilled | Musk Foundation 2022 HCB Grant | Musk Foundation Grant | $1,240,000.00 |