Payments 4428

Total 19,225,812.52
On the way 56,685.35
Canceled 1,949,469.59
Status Date To For Amount
Deposited Mary Martinelli Hours for 9/13/2022 – 10/9/2022 $106.46
Fulfilled Hack Club Mail Team Mail team top-up $500.00
Deposited Alexandra Mitchell Contract work (9/26 - 10/9) $860.00
Fulfilled Hack Club Reserve 10% of Roy Bahat $1.00
Fulfilled Hack Club Reserve 10% Stripe Monthly Contributor $0.60
Fulfilled Hack Club Reserve 10% of Jacob Colborn $0.50
Fulfilled Hack Club Reserve 10% of paul miller $0.20
Deposited Hugo Yuan Hu Mail , logistics $410.00
Rejected Musk Foundation 2022 HCB Grant Musk Foundation 2022 HCB Grant $1,240,000.00
Deposited Tracy Building LLC Rent - Tracy Building. For October 15th - November 15th $2,300.00
Deposited Tracy Building LLC Rent - Tracy Building. For September 15th - October 15th $2,300.00
Fulfilled Scrapbook X.Y.Z 💳 $5 for Card Authorisations for Scrapbook Contributors $5.00
Deposited Gallatin Advisory LLC Advisory services $350.00
Deposited Christina Asquith ICHRA reimbursement for October, 2022 $2,238.00
Deposited Gary Tou Billable hours from 7/31/2022 to 9/24/2022 $1,108.24
Deposited Abigail Emma Fischler Hours from 9/19/2022 to 9/30/2022 $200.00
Fulfilled Hack Club Reserve 10% of Ian Norden donation $0.50
Fulfilled Hack Club Reserve 10% of Shubham Naik donation $2.00
Fulfilled Hack Club Reserve 10% of kim palmer donation $0.10
Fulfilled Hack Club Reserve 10% of douglas robinson donation $10.00
Fulfilled Hack Club Reserve 10% of Tim and Kate September donation $20.00
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 🇮🇳 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 🏦 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 💵 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 – 9/13/2022 $133.34