Payments 4671
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | HCB Operations | Disbursement for steamer basket and veggie peeler for Steve | $19.35 | ||
| Deposited | Ian Sloan | 1/2 of electrical work, Tracy House | $212.50 | ||
| Fulfilled | Orpheus Balloon Project | Funding for community project | $500.00 | ||
| Deposited | Dinse PC. IOLTA TRUST ACCOUNT | Legal fees | $180.00 | ||
| Fulfilled | Sam's Shillings | Summer Internship | $7,200.00 | ||
| Fulfilled | HCB Operations | funding for Hack Club Bank | $5,000.00 | ||
| Deposited | Hugo Hu | Hours spent in May on Haxidraw | $161.00 | ||
| Fulfilled | Alpine | Budget for hackathon | $8,000.00 | ||
| Fulfilled | Archibald Apartment | 🏡 June housing for interns | $1,256.67 | ||
| Fulfilled | Archibald Apartment | Cleaning fee for Hack Clubber apartment | $125.00 | ||
| Fulfilled | Archibald Apartment | Security deposit for Hack Clubber apartment - to be returned at end of year lease | $2,900.00 | ||
| Fulfilled | Sam's Shillings | 1/3 of part time salary before internship starts | $266.66 | ||
| Deposited | Mary Martinelli | Hours from 5/20/23 - 6/9/23 | $201.25 | ||
| Fulfilled | i am u are | Fronting funds for fiscally sponsored org | $35,000.00 | ||
| Fulfilled | Belle's Bucks | Monthly reimbursements for June | $1,510.00 | ||
| Deposited | Vincrest Landscape | May 2023 lawn care services | $350.00 | ||
| Fulfilled | HCB Operations | Funding - can be returned once fee revenue hits, if preferred | $1,000.00 | ||
| Deposited | Hugo HU | Hours spent on mail team for April and May | $678.00 | ||
| Deposited | Hugo Hu | Reimbursement, Haxidraw markers | $9.02 | ||
| Deposited | Ruien Luo | Hours for 5/22-6/4 | $428.03 | ||
| Fulfilled | Sam's Shillings | June salary payment | $800.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Argosy Foundation donation | $12,500.00 | ||
| Fulfilled | Hack Club Reserve | Transfer of 10% Baron Family donation | $25,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of May donations | $59.10 | ||
| Fulfilled | Hack Club Reserve | Transfer of 10% of April donations | $76.90 | ||
| Fulfilled | Hack Club Reserve | Transfer of 10% of March donations | $1,071.00 | ||
| Deposited | Chernet Berhanu | PT Mail Correspondent invoice | $149.38 | ||
| Deposited | Neuberg Gore & Associates LLC | Executive Coaching | $3,750.00 | ||
| Deposited | David W. Webster | HQ June Rent | $2,270.00 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | Front for Tom's donation for OnBoard | $44,000.00 | ||
| Fulfilled | Hack Club Mail Team | Mail team funding | $2,000.00 | ||
| Fulfilled | High School of Epanomi Hack Club | reimbursement for customs fee | $6.08 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | Funding for test PCB grants | $200.00 | ||
| Fulfilled | Deven's Dollars | Reimbursement to Dev for Travel Costs | $1,448.48 | ||
| Deposited | Hugo HU | Reimbursement, Shipping Scales | $43.54 | ||
| Deposited | Rebecca Shapass | 1 of 4 - payments for Hacker Manifesto + Project Burrow Videos | $2,362.00 | ||
| Fulfilled | Outernet | Funding for Summer event | $99,000.00 | ||
| Deposited | Ian Madden | Hours worked 05/08/2023 - 05/21/2023 | $285.97 | ||
| Deposited | Gary Tou | Hours from May 7th, 2023 to May 20th, 2023 | $524.57 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 5/15 - 5/21 | $189.00 | ||
| Deposited | Ruien Luo | Hours for 5/6-5/19 | $378.54 | ||
| Fulfilled | AngelHacks | Funding for AngelHacks BA | $1,300.00 | ||
| Deposited | Mary Martinelli | Hours for 4/20/23-5/18/23 | $238.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for April 2023 | $2,475.00 | ||
| Deposited | Sanjuana Romero | Reimbursement for travel to visit a potential Horizon hackathon venue in Texas | $40.00 | ||
| Deposited | Sarthak Mohanty | Reimbursement for rent for 7 weeks during his internship at $200/week | $1,400.00 | ||
| Fulfilled | Sinerider | Addtl funding for artwork | $1,000.00 | ||
| Fulfilled | Sinerider | Funding for SineRider | $3,000.00 | ||
| Deposited | Paul Mattick | Payment for B Smith and Ruien's summer housing | $2,475.00 | ||
| Fulfilled | Sam's Shillings | April Salary | $800.00 |