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 10% of Sarthak Monty donation $0.10
Fulfilled Hack Club Reserve 10% of Craig Newmark donation $15,000.00
Fulfilled Hack Club Reserve 10% of Tim and Kate July donation $20.00
Fulfilled Hack Club Reserve 10% of donation from sam poder $0.10
Fulfilled Hack Club Reserve 10% of Sumbox donation $0.21
Fulfilled Hack Club Reserve 10% of Reese (reesericci) Armstrong donation $1.00
Fulfilled Hack Club Reserve 10% of Muhammed Cikmaz donation $1.00
Fulfilled Hack Club Reserve 10% of Tim and Kate june donation $20.00
Fulfilled Hack Club Reserve 10% of donation from the Dalio Family Fund $40,000.00
Deposited Hugo Yuan Hu logistics work - 2weeks $276.67
Fulfilled Hackathon Grant Fund Funding for hackathon grants $10,000.00
Fulfilled Belle's Bucks Belle reimbursement $2,900.00
Deposited Kevin Mathein Video Production - 50% deposit $1,500.00
Deposited Kunal Botla Hours during June 2022 $676.88
Fulfilled HCB Operations Top up of Bank $5,000.00
Deposited Suzanne Ferland July cleaning HQ(Suzanne) $577.50
Fulfilled Assemble Reimbursement of excess JetBlue flight costs for Assemble $110.00
Deposited Kunal Botla hours during May 2022 $463.13
Deposited Rick Blount Healthcare reimbursement for August 2022 $904.98
Deposited Christina Asquith ICHRA reimbursement for August, 2022 $2,238.00
Deposited Gary Tou Billable hours from 7/17/2022 to 7/30/2022 $1,256.61
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of August 2022 $2,200.00
Deposited Suzanne Ferland July cleaning $540.00
Deposited Rebecca Shapass First half of "Clubs" Video $1,000.00
Fulfilled Hack Club Asia Pacific Hack Club APAC Operations Fund (April) $3,450.00
Fulfilled Hack Club Asia Pacific Hack Club APAC Operations Fund (May) $3,450.00
Fulfilled Hack Club Asia Pacific Hack Club APAC Operations Fund (June) $3,450.00
Deposited Tracy Building LLC 1st month rent at the Tracy Building. For August 15th - September 15th. $2,300.00
Deposited Tracy Building LLC Security deposit on Hack Club's new space in the Tracy Building $2,300.00
Fulfilled Deven's Dollars Hack Club India Salary Payment $450.00
Fulfilled Athul Withholding Hack Club India Salary Payment $1,000.00
Deposited Gary Tou Billable hours from 7/3/2022 to 7/16/2022 $680.37
Deposited Kunal Botla hours during April 2022 $555.75
Fulfilled Athul Withholding Reimbursement for Athul's Flight to Assemble $150.00
Fulfilled Athul Withholding Hack Club India Pending Salary $620.00
Fulfilled The Misfit Toys Front for funds $18,000.00
Fulfilled Assemble Additional summer funding $25,000.00
Deposited ISHAN GOEL Reimbursing a checked bag for Ishan's trip to Assemble $30.00
Fulfilled Sinerider Funding pizza for Sinerider $100.00
Deposited Cynthia Braren Compensation $960.00
Fulfilled Sprig 💰 Donation from Tom Preston-Werner for Game Lab devices $43,000.00
Rejected Hack Club Reserve 10% of Fidelity Charitable donation $2,000.00
Fulfilled HCB Operations Top off funds $5,000.00
Deposited Charlene Wallace Recruiting services - Customer Success Manager $3,000.00
Deposited Rick Blount Healthcare reimbursement for July 2022 $904.98
Deposited Yosuke Kyle Sugi Hacker Lead - interview $300.00
Deposited Gary Tou Billable hours from 6/19/2022 to 7/2/2022 $1,068.80
Fulfilled Hack Club Reserve 10% of donation from Peter and Kathleen Linneman $200.00
Fulfilled Hack Club Reserve 10% of Microsoft Benevity donation $0.16
Deposited Christina Asquith ICHRA reimbursement for July, 2022 $2,238.00