Payments 4794
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Sam's Shillings | December 2022 salary | $800.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For January 15th - February 15th | $2,300.00 | ||
| Deposited | Benjamin Smith | Contract working with clubs | $1,500.00 | ||
| Fulfilled | Belle's Bucks | half of ski rental | $30.00 | ||
| Fulfilled | Belle's Bucks | Reimbursement for battery accidentally purchased using her card | $25.65 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 12/28/23 - 1/8/23 | $128.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tara and Adam Ross donation | $5,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of 1/3-1/6 donations | $49.30 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate 12/28 | $20.00 | ||
| Fulfilled | Hack Club Reserve | 10% of The Danhakl Family Foundation | $20,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Ron Conway | $2,500.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 12/17-12/22 | $52.00 | ||
| Deposited | Dinse PC. IOLTA TRUST ACCOUNT | Legal fees | $1,634.16 | ||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | ||
| Fulfilled | HCB Operations | Abigail Fischler's Paycheck Reimbursed to Hack Club Bank | $128.00 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Jan2023 | $895.23 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (December) | $490.00 | ||
| Deposited | Rebecca Shapass | 1/2 AMA Video | $550.00 | ||
| Deposited | David W. Webster | HQ January Rent | $2,200.00 | ||
| Deposited | Hugo Yuan Hu | Hours worked 12/1/22 - 12/31/22 for mail team | $144.00 | ||
| Deposited | Holisha Jean Delisle | Clubs payment | $416.67 | ||
| Fulfilled | Equine Focus Group | Horse courier fees | $500.00 | ||
| Deposited | Kunal Botla | Hours for November 2022 | $205.88 | ||
| Deposited | Kunal Botla | Hours during October 2022 | $193.68 | ||
| Deposited | Kunal Botla | Hours for September 2022 | $457.50 | ||
| Fulfilled | Epoch | ๐ฅฏ Breakfast in SIN (Sam) | $3.26 | ||
| Fulfilled | Travel Grant for Ivoine | Work for Kara | $308.00 | ||
| Fulfilled | Miami Hack Week | Front for invoice | $5,000.00 | ||
| Rejected | MHW23 | Front for Invoice | $5,000.00 | ||
| Deposited | Kunal Botla | Hours during August 2022 | $1,270.75 | ||
| Deposited | Alexandra Mitchell | Reimbursement for office supplies and mileage | $103.76 | ||
| Deposited | Alexandra Mitchell | Contract work (12/05 - 12/18) | $518.75 | ||
| Fulfilled | Equine Focus Group | ๐๐จ ๐๐๐๐๐๐๐๐ ๐ | $950.00 | ||
| Deposited | Hugo Yuan Hu | Hours worked 11/1/22-11/30/22 for mail team | $165.63 | ||
| Fulfilled | Deven's Dollars | Epoch Work | $978.75 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 12/13-12/16 | $25.80 | ||
| Fulfilled | Epoch | Funding for Epoch | $19,000.00 | ||
| Fulfilled | Epoch | ๐ Hoodies for Epoch Regionals (incl/ shipping) | $1,900.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 11/28/22 - 12/10/22 | $240.00 | ||
| Fulfilled | Epoch | ๐ฆ Sticker Shipments for Epoch Satellite Events | $295.00 | ||
| Fulfilled | Belle's Bucks | monthly stipend | $1,480.00 | ||
| Fulfilled | Hack Club Reserve | โ Transfer to Hack Club Reserve: 10% of 12/6-12/9/22 Donations | $14.60 | ||
| Fulfilled | HCB Operations | Funding | $5,000.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For December 15th - January 15th | $2,300.00 | ||
| Fulfilled | HCB Operations | Paycheck for Toby for Sprig work | $130.00 | ||
| Fulfilled | Equine Focus Group | ๐๐จ ๐๐๐๐๐๐๐๐ | $50.00 | ||
| Fulfilled | Sam's Shillings | Salary 1/2 october and all november | $1,200.00 | ||
| Deposited | Alexandra Mitchell | Contract work (11/21 - 12/04) | $577.50 | ||
| Deposited | Mary Martinelli | Hours for 10/10/2022 โ 12/4/2022 | $163.75 | ||
| Fulfilled | Hack Club Reserve | 10% of donation 11/22-12/02/22 | $38.20 |