Payments 4428
Total
19,225,812.52
On the way
56,685.35
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Hugo Yuan Hu | logistics + pcb work for 2weeks | $193.75 | ||
| Fulfilled | Deven's Dollars | Hack Club India Salary Payment | $445.00 | ||
| Deposited | Dinse PC. IOLTA TRUST ACCOUNT | Legal fees | $1,746.50 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of July 2022 | $2,200.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary Payment | $1,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Craig Newmark donation | $20,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Prophet Orpheus donation | $1.00 | ||
| Fulfilled | Hack Club Mail Team | Mail team top up | $1,000.00 | ||
| Deposited | Amazon Capital Services, Inc. | 3 orders from amazon (see attached) | $125.05 | ||
| Deposited | Gary Tou | Billable hours from 6/5/2022 to 6/18/2022 | $255.05 | ||
| Deposited | Abigail Emma Fischler | Hours for 6/6/2022 to 6/16/2022 | $143.75 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $187.50 | ||
| Fulfilled | HCB Operations | Topping off Bank funds | $5,000.00 | ||
| Deposited | Ken Experiences GmbH (DI Michael Aufreiter) | Improved UI flow sketches | $312.50 | ||
| Fulfilled | Miami For Everyone | Donation front for funds coming in | $10,000.00 | ||
| Deposited | Charlene Wallace | Advertising costs for various roles | $6,526.00 | ||
| Deposited | Rick Blount | Healthcare reimbursement for June 2022 | $969.51 | ||
| Deposited | Charlene Wallace | Recruiting services - Customer Success Manager | $3,000.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 5/24 - 6/3/2022 | $106.25 | ||
| Deposited | Gary Tou | Billable hours from 5/22/2022 to 6/4/2022 | $39.65 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for June, 2022 | $2,238.00 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $56.25 | ||
| Deposited | Amazon Capital Services, Inc | Compatible 206X Toner Cartridge Replacement for HP 206X 206A | $151.25 | ||
| Fulfilled | APAC Post | APAC Post Topup | $1,000.00 | ||
| Deposited | Amazon Capital Services, Inc. | Fujitsu ScanSnap iX1400 Simple One-Touch Button Document Scanner | $408.09 | ||
| Deposited | Suzanne Ferland | Cleaning supplies (May) | $70.06 | ||
| Deposited | Suzanne Ferland | May Cleaning, Plants maintenance | $630.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Donation from Chaleb Pommelis | $100.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Donation from Tim and Kate May '22 | $20.00 | ||
| Fulfilled | Hack Club Reserve | 10% of The Lonsdale Family Philanthropic Fund donation | $3,600.00 | ||
| Deposited | Rick Blount | Healthcare reimbursement | $840.45 | ||
| Deposited | GitHub | Metered billing | $384.88 | ||
| Fulfilled | APAC Community Discretionary Fund | May + June funding for APAC Community Discretionary Fund | $1,200.00 | ||
| Fulfilled | Deven's Dollars | Hack Club India Salary Payment | $320.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary | $1,000.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for April 2022 | $3,690.00 | ||
| Deposited | Patrick Gallager | HQ weekend labor - AC units, moving etc | $340.00 | ||
| Deposited | Gary Tou | Billable hours from 5/8/2022 to 5/21/2022 | $146.66 | ||
| Deposited | Abigail Emma Fischler | Hours worked for 5/9/2022 to 5/18/2022 | $112.50 | ||
| Fulfilled | HCB Operations | Hack Club Bank funding / bookkeeper equipment | $5,000.00 | ||
| Deposited | Hugo Yuan Hu | Logistics work - weekly hours | $26.04 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of June 2022 | $2,200.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Donation from anonymous donor | $20,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Donation from Murat Sen | $2.00 | ||
| Fulfilled | Assemble | summer ;-) | $50,000.00 | ||
| Deposited | IQ Risk Insurance Services Trust Account | 2022 Cyber Insurance Policy | $3,017.10 | ||
| Deposited | Hugo Yuan Hu | Logistics work - weekly hours | $24.06 | ||
| Deposited | Charlene Wallace | Recruiting Services - VP Donor (final installment) | $6,300.00 | ||
| Deposited | Abigail Emma Fischler | Hours for April 24.2022 to May 7.2022 | $43.75 | ||
| Deposited | Ella Xu | Hours for April 24.2022 to May 7.2022 | $135.00 |