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 Donation from Kathy A. Korevec 12/13 | $10.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Donation from The Danhakl Family Foundation 12/9 | $7,500.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Dalio Family Fund donation 12/6 | $1,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of dtc innovation donation 12/5 | $51.31 | ||
| Fulfilled | Hack Club Reserve | 10% of Kevin Barenblatv donation 12/5 | $10.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Lee Robinson donation 12/2 | $10.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate donation 11/30 | $20.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Amir Omidi gift 11/25 | $10.00 | ||
| Fulfilled | Hack Club Reserve | 10% of two $1 donations in 11/21 in | $0.20 | ||
| Fulfilled | Hack Club Reserve | 10% of Gerry Ohrstrom and Tim and Kate gift 11/4 | $1,520.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Conway Family Charitable Fund donation 10/31 | $15,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of HPE's donation 10/25 | $1,686.80 | ||
| Fulfilled | Hack Club Reserve | 10% of Listen Notes Inc. 11/9 donation | $20.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Adham Khalifa donation 10/4 | $1.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate 10/01 | $20.00 | ||
| Deposited | Charlene Wallace | Recruiting Services - VP Donor (2nd installment) | $8,400.00 | ||
| Fulfilled | SoM Sticker Shipments | zeroing out SoM Sticker Shipment account | $0.01 | ||
| Deposited | Kunal Botla | hours 2022-01-01 to 2022-01-31 | $411.75 | ||
| Fulfilled | APAC Post | Topping off funds for APAC Post | $500.00 | ||
| Deposited | Suzanne Ferland | HQ Cleaning Services Feb-Mar | $474.07 | ||
| Deposited | Ella Xu | Hours 3/14 - 3/27/2022 | $66.81 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of April 2022 | $2,200.00 | ||
| Deposited | Gary Tou | Hours 3/13/2022 to 3/26/2022 | $267.08 | ||
| Deposited | Abigail Emma Fischler | Hours for 3/14-3/25/2022 | $68.75 | ||
| Deposited | Dawn Debbie Bugbee | Accounting - February invoice | $2,430.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting - January invoice | $3,615.00 | ||
| Fulfilled | Hack Club Reserve | 10% transfer to endowment from donation from Tom and Theresa Preston-Werner | $50,000.00 | ||
| Fulfilled | HCB Operations | Topping up Bank's account | $5,000.00 | ||
| Deposited | Ella Xu | Hours 2022-02-28 to 2022-03-13 | $515.64 | ||
| Deposited | Gary Tou | Hours 2/27/2022 to 3/12/2022 | $395.23 | ||
| Rejected | Gary Tou | Hours 2/27/2022 to 3/12/2022 | $395.23 | ||
| Deposited | Abigail Emma Fischler | hours 2/28/2022 - 3/13/2022 | $168.75 | ||
| Deposited | Woody Keppel | reimbursement for hours worked (kitchen etc) | $650.00 | ||
| Deposited | Woody Keppel | kitchen equipment purchases | $365.21 | ||
| Fulfilled | HCB Operations | Payment to Belle for Philanthropy work | $727.29 | ||
| Fulfilled | Hack Club Mail Team | Top up | $1,000.00 | ||
| Fulfilled | APAC Community Discretionary Fund | Funding | $600.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary | $1,000.00 | ||
| Fulfilled | Deven's Dollars | 1/2 Feb. 2022 salary | $92.00 | ||
| Deposited | Zachary Harrison Fogg | Healthcare reimbursement - Jan-Feb. 2022 | $1,161.59 | ||
| Deposited | Charlene Wallace | Vice President, Donor Engagement recruitment | $6,300.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for Feb 2022 | $2,238.00 | ||
| Deposited | Abigail Emma Fischler | 2/14 - 2/24/2022 hours | $93.75 | ||
| Deposited | Gary Tou | Hours 2/13/2022 to 2/26/2022 | $498.63 | ||
| Deposited | Ella Xu | Hours 2022-02-14 to 2022-02-27 | $336.83 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of March 2022 | $2,200.00 | ||
| Rejected | David W. Webster and Gwen E. Webster | HQ Rent for the month of March 2022 | $2,199.92 | ||
| Deposited | Melanie Rodrigue | 2.5hrs of cleaning for Feb21 | $87.50 | ||
| Deposited | Melanie Rodrigue | 3hrs of cleaning for Feb13 | $105.00 | ||
| Fulfilled | APAC Community Discretionary Fund | Initial Funding | $100.00 |