Payments 4428
Total
19,225,812.52
On the way
56,685.35
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | JPMorgan Chase Account of Charles Schwab | Partial refund of donation | $5,641.95 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Topup | $500.00 | ||
| Rejected | Miami For Everyone | testing | $20.00 | ||
| 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 🇮🇳 | $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 🇮🇳 | $450.00 | ||
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Monthly Operational Fund | $3,450.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of September 2022 | $2,200.00 | ||
| Deposited | Rebecca Shapass | Cost of Hard Drive used to offload footage for Assemble | $254.76 | ||
| Deposited | Rebecca Shapass | Second half of "Clubs" Video | $1,090.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for July 2022 | $2,295.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for May 2022 | $2,595.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for June 2022 | $1,500.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 8/6/2022 to 8/19/2022 | $352.00 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $276.67 | ||
| Fulfilled | Athul Withholding | reimbursement for assemble purchases | $74.67 | ||
| Fulfilled | Athul Withholding | reimbursement for flights | $431.83 | ||
| Fulfilled | Athul Withholding | reimbursment for airbnb stay | $65.00 | ||
| Deposited | Kevin Mathein | Video Production and Expense Reimbursement | $2,685.21 | ||
| Deposited | Paul Felix Mattick | Clubs team front end contract work | $1,077.27 | ||
| Fulfilled | HCB Operations | 🚗 Parking at Burlington Airport | $72.00 | ||
| Fulfilled | HCB Operations | 🚰 Water from Crews at IAD | $8.43 | ||
| Fulfilled | HCB Operations | ramen mel athul and holly | $68.44 | ||
| Fulfilled | HCB Operations | blue bottle mel | $12.48 | ||
| Fulfilled | HCB Operations | uber mel | $41.94 | ||
| Fulfilled | HCB Operations | uber mel | $5.00 | ||
| Fulfilled | HCB Operations | lunch for mel in sfo | $14.34 | ||
| Fulfilled | HCB Operations | starbucks mel | $15.05 | ||
| Fulfilled | HCB Operations | starbucks mel | $13.52 | ||
| Fulfilled | HCB Operations | uber mel | $40.76 | ||
| Fulfilled | HCB Operations | uber mel | $55.14 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from max | $0.10 | ||
| Fulfilled | Hack Club Reserve | 10% of Chaleb Pommells donation | $0.10 | ||
| Fulfilled | Hack Club Reserve | 10% of The Chen Family Fund donation | $1,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Gerry Ohrstrom donation | $2,000.00 |