Payments 4428
Total
19,225,812.52
On the way
56,685.35
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Gary Tou | Hours from April 24.2022 to May 7th.2022 | $305.70 | ||
| Deposited | Suzanne Ferland | reimbursement for cleaning and gardening supplies | $171.62 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for May, 2022 | $2,238.00 | ||
| Deposited | Hugo Yuan Hu | Logistics work - weekly hours | $14.90 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from Rick | $10.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from Mark Baumer | $1.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from Matt Lira | $2.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Blake Lieberman donation | $1,000.00 | ||
| Fulfilled | HCB Operations | Funding for Bank office furniture | $5,000.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for March 2022 | $4,185.00 | ||
| Deposited | Kunal Botla | Hours 2022-03-01 to 2022-03-31 | $690.75 | ||
| Deposited | Kunal Botla | Hours 2022-02-01 to 2022-02-28 | $438.75 | ||
| Deposited | Suzanne Ferland | Cleaning Services: April | $376.39 | ||
| Deposited | Charlene Wallace | Recruiting Services - VP Donor (final installment) | $6,300.00 | ||
| Deposited | Charlene Wallace | Recruiting: Initial payment Club Ops Lead | $2,250.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from The Goldhirsh-Yellin Foundation | $3,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate donation 4/22 | $20.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of May 2022 | $2,200.00 | ||
| Deposited | Abigail Emma Fischler | Hours 4/8/2022 - 4/23/22 | $131.25 | ||
| Deposited | Ella Xu | 2022-04-11 to 2022-04-24 | $120.00 | ||
| Deposited | Gary Tou | Hours 4/10/2022 to 4/23/2022 | $391.95 | ||
| Fulfilled | Athul Withholding | Hack Club India April Salary | $1,000.00 | ||
| Fulfilled | Deven's Dollars | Hack Club India April Salary | $320.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Argosy Foundation donation | $12,500.00 | ||
| Fulfilled | HCB Operations | Topping of Bank funds | $5,000.00 | ||
| Fulfilled | Miami Hack Week | Front for donations | $30,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Caleb Denio donation 4/7/22 | $0.50 | ||
| Fulfilled | Deven's Dollars | Hack Club India March Salary | $320.00 | ||
| Deposited | Gary Tou | Hours 3/27/2022 to 4/9/2022 | $599.76 | ||
| Deposited | Ella Xu | Hours 2022-03-28 to 2022-04-10 | $290.00 | ||
| Deposited | Abigail Emma Fischler | Hours 3/29 - 4/7/2022 | $137.50 | ||
| Deposited | Woody Keppel | reimbursement for supplies for HQ work on kitchen | $65.00 | ||
| Deposited | Woody Keppel | Hours worked on kitchen, etc at HQ Mar13-31 | $675.00 | ||
| Deposited | Neuberg, Gore & Associates, LLC | Executive Coaching | $3,750.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary | $1,000.00 | ||
| Deposited | Amazon Capital Services | Desk lights for hQ | $233.18 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate donation 4/4 | $20.00 | ||
| Fulfilled | APAC Community Discretionary Fund | APAC Discretionary Fund: April | $600.00 | ||
| Fulfilled | APAC Community Discretionary Fund | APAC Discretionary Fund: March | $600.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for April 2022 | $2,238.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate donation 2/28 | $20.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Donation from Dennis Levitt and Jane Gordon | $1,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of TisBest donation 1/27 | $0.50 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate 1/27 | $20.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Donation from Conrad 1/23 | $2,500.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Donation from Tim and Kate and $2k grant from The Hopewell Fund 1/3 | $220.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Kyle Daigle donation 12/21 | $100.00 | ||
| Fulfilled | Hack Club Reserve | 10% of John H Cammack donation 12/22 | $10.00 | ||
| Fulfilled | Hack Club Reserve | 10% of State of California Tax Refund 12/16 | $677.71 | ||
| Fulfilled | Hack Club Reserve | 10% of Donation from Joseph Jilovec 12/16 | $1.00 |