Payments 4428
Total
19,225,812.52
On the way
56,685.35
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Fulfilled | Sinerider | Top up | $2,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of 11/3-11/4 donations | $13.20 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Nov2022 | $840.70 | ||
| Fulfilled | HCB Operations | Funding | $4,000.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for November, 2022 | $2,238.00 | ||
| Rejected | HCB Clearinghouse | Donation from Ian Norden | $5.00 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $400.00 | ||
| Rejected | Musk Foundation 2022 HCB Grant | Musk Foundation 2022 HCB Grant - 1/5 | $250,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of last week donations | $20.50 | ||
| Rejected | HCB Clearinghouse | 10% of donations 10/24-10/30 | $20.50 | ||
| Deposited | Abigail Emma Fischler | Hours worked 10/18 - 10/28/2022 | $176.00 | ||
| Fulfilled | Hack Club Mail Team | Mail team top-up | $2,000.00 | ||
| Fulfilled | Epoch | Funding | $1,000.00 | ||
| Fulfilled | Sam's Shillings | salary payment | $1,200.00 | ||
| Deposited | Rebecca Schuh | Freelance work - Editing and Hackathon write-up | $550.00 | ||
| Deposited | David W. Webster | HQ Rent for the month of November 2022 ($2270) + rent inc charges (4 months x $70 = $280) | $2,550.00 | ||
| Deposited | Gary Tou | Billable hours from October 9th, 2022 to October 22nd, 2022 | $348.22 | ||
| Fulfilled | Athul Withholding | addtl salary payment | $480.00 | ||
| Fulfilled | Hack Club Asia Pacific | monthly funding | $3,450.00 | ||
| Fulfilled | APAC Community Discretionary Fund | monthy funding | $600.00 | ||
| Fulfilled | Deven's Dollars | Salary payment | $300.00 | ||
| Fulfilled | Athul Withholding | Salary Payment | $1,120.00 | ||
| Deposited | Alexandra Mitchell | Contract work (10/10 - 10/23) | $600.00 | ||
| Fulfilled | Hack Club Reserve | 10% 0f 10/15-10/21 | $76.50 | ||
| Deposited | Rebecca Shapass | Interview and video edit with a hack clubber | $450.00 | ||
| Deposited | Suzanne Ferland | Cleaning supplies | $37.26 | ||
| Deposited | Suzanne Ferland | Cleaning (September) | $665.00 | ||
| Deposited | Alexandra Mitchell | Reimbursement for office supplies and mileage | $142.29 | ||
| Deposited | Abigail Emma Fischler | Hours for 10/3/2022 - 10/16/2022 | $144.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 10/10-10/14 | $21.80 | ||
| Deposited | Leo McElroy | healthcare reimbursements | $5,884.90 | ||
| Deposited | Gary Tou | Billable hours from September 25th, 2022 to October 8th, 2022 | $207.21 | ||
| Fulfilled | Belle's Bucks | October disbursement | $1,730.00 |