Payments 4332

Total 19,310,858.66
On the way 1,872.05
Canceled 1,949,469.59
Status Date To For Amount
Deposited Alexandra Mitchell Reimbursement for office supplies $600.51
Deposited Alexandra Mitchell Contract work $630.00
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of October 2022 $2,200.00
Deposited Dawn Debbie Bugbee Accounting services for August 2022 $1,575.00
Fulfilled APAC Community Discretionary Fund ๐Ÿ‡ฎ๐Ÿ‡ณ Funding for Hack Club Asia Discretionary Fund (October) $600.00
Fulfilled Athul Withholding Salary payment $1,000.00
Fulfilled Deven's Dollars salary payment $450.00
Fulfilled Deven's Dollars Hardware stipend to Dev for new computer $500.00
Fulfilled Hack Club Reserve 10% of Kevin Wang $10.00
Fulfilled Hack Club Reserve 10% of Mamadou Diallo $0.50
Fulfilled Hack Club Reserve 10% of Robert Davis $0.50
Fulfilled Hack Club Reserve 10% of Hallie Lomax $10.00
Fulfilled Hack Club Reserve 10% Selynna Sun $0.50
Fulfilled Hack Club Reserve 10% of Ankit Shah $1.00
Fulfilled Hack Club Reserve 10% of Stripe Monthly Contributor $5.00
Fulfilled Hack Club Reserve 10% of Cayce Beames $5.00
Fulfilled Hack Club Reserve 10% of Chris Van Pelt $5.00
Fulfilled Hack Club Reserve 10% Amjad Masad donation $50.00
Fulfilled Hack Club Reserve 10% Sanja Ruzic $0.50
Fulfilled Hack Club Reserve 10% Shevitz Rauch Family Fund $500.00
Fulfilled HCB Operations ๐Ÿฆ Budget transfer to Hack Club Bank $5,000.00
Fulfilled Belle's Bucks Reimbursement for birthday pies $95.00
Deposited Abigail Emma Fischler Hours from 9/5/2022 to 9/12/2022 $152.00
Deposited Ella Xu Furniture assembly for Tracy House $265.20
Deposited Hugo Yuan Hu logistics work - 2weeks $348.54
Fulfilled Hack Club Mail Team Shipping costs for envelopes to FIRST $353.63
Fulfilled APAC Post ๐Ÿ’ต Funding for APAC Postage $1,000.00
Fulfilled HCB Operations Comcast internet for Tracy House $351.00
Deposited Mary Martinelli Hours for 8/22/2022 โ€“ 9/13/2022 $133.34
Deposited JPMorgan Chase Account of Charles Schwab Partial refund of donation $5,641.95
Fulfilled Hack Club Mail Team Mail Team Topup $500.00
Fulfilled Community Team Monthly funding for Community team - Nov 2021 - Sept 2022 $3,000.00
Fulfilled Hack Club Reserve 10% of Kai Devrim donation $0.50
Fulfilled Hack Club Reserve 10% of Ishan's donation $10.00
Fulfilled Hack Club Reserve 10% of Tim and Kate August $20.00
Fulfilled HCB Operations Reimbursement to Belle for insurance and flight $1,045.77
Fulfilled Belle's Bucks Belle disbursement $930.00
Deposited Rick Blount Healthcare reimbursement for September 2022 $904.98
Deposited Christina Asquith ICHRA reimbursement for September, 2022 $2,238.00
Fulfilled HCB Operations Bank top off $5,000.00
Deposited Abigail Emma Fischler Hours 8/22/2022 - 9/2/2022 $176.00
Fulfilled Hack Club Mail Team Mail Team Topup $500.00
Fulfilled Athul Withholding Hack Club India Salary ๐Ÿ‡ฎ๐Ÿ‡ณ $1,000.00
Deposited Suzanne Ferland Cleaning (July) $420.00
Deposited Hugo Yuan Hu 3 payments for logistics work $731.87
Fulfilled APAC Community Discretionary Fund Hack Club Asia Discretionary Fund (July) $600.00
Fulfilled APAC Community Discretionary Fund Hack Club Asia Discretionary Fund (August) $600.00
Fulfilled APAC Community Discretionary Fund Hack Club Asia Discretionary Fund $600.00
Fulfilled Deven's Dollars Hack Club India Salary Payment ๐Ÿ‡ฎ๐Ÿ‡ณ $450.00
Fulfilled Hack Club Asia Pacific Hack Club APAC Monthly Operational Fund $3,450.00