Payments 4428

Total 19,225,745.02
On the way 56,752.85
Canceled 1,949,469.59
Status Date To For Amount
Fulfilled Hack Club Mail Team Disbursement Mail Team Top Up $1,000.00
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of November 2021 $2,200.00
Deposited Gary Tou Hours from 10/10/2021 to 10/23/2021 $342.13
Deposited Ella Xu Ella's hours - (2021-10-11 to 2021-10-24) $151.88
Deposited Kenny Mara A Devino 2 hours cleaning (10/24/2021) $70.00
Fulfilled Hack Market Orpheus plushies! $780.00
Deposited Kenny Mara A Devino 2 hours cleaning (10/18/2021) $70.00
Fulfilled HCB Operations Changing Bank's floating amount to $10k $11,673.11
Deposited Vincrest Landscape Landscaping for the months of June and August $180.00
Deposited Abigail Emma Fischler Hours from 10/4/2021 - 10/16/2021 (8 total) $100.00
Deposited Ella Xu last two pays were missing her raise adjustment $66.37
Deposited Kunal Botla Kunal's hours 2021-09-26 to 2021-10-09 $228.15
Rejected Rebecca Shapass Last installment of final Zephyr video and additional edits $885.00
Deposited Ella Xu Ella's hours for 09/27/2021 - 10/10/2021 $391.88
Deposited Christina Soriano Work from 9/13/21 - 10/9/21 $1,140.00
Deposited Gary Tou hours from 9/26/2021 to 10/9/2021 $532.45
Deposited Kenny Mara A Devino 2 hours cleaning (10/10/2021) $70.00
Deposited Kenny Mara A Devino 2 hours cleaning (10/4/2021) $70.00
Fulfilled Hack Club Reserve 10% of Elon donation moved to our endowment fund $100,000.00
Deposited Vincrest Landscape 2 visits of landscaping for the month of September $90.00
Fulfilled HCB Operations Bank monthly funding $3,500.00
Deposited Abigail Emma Fischler Hours from 9/21/2021 - 10/3/2021 (8 total) $100.00
Deposited Christina Asquith ICHRA reimbursement for October 2021-10-04 $2,238.00
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of October 2021 $2,200.00
Fulfilled Hack Club Mail Team Disbursement Mail Team Top Up $1,000.00
Deposited Kunal Botla Kunal's hours 9/12/2021 to 9/26/2021 $236.25
Fulfilled Miami Hack Week Front for donation $25,000.00
Deposited Christina Asquith ICHRA reimbursement for September 2021-09-27 $2,238.00
Deposited Gary Tou hours from 9/12/2021 to 9/25/2021 $305.58
Deposited Ella Xu Ella's hours - (09/13/2021 - 09/26/2021) $440.63
Deposited Kenny Mara A Devino 2 hours cleaning (9/26/2021) $144.72
Fulfilled HCB Operations Distribution of funds for monthly Bank expenses $3,500.00
Deposited Kenny Mara A Devino 2 hours cleaning (9/19/2021) $70.00
Deposited Abigail Emma Fischler Hours from 9/5/2021 - 9/18/2021 (9 total) $112.00
Deposited Gary Tou hours from 8/29/2021 to 9/11/2021 $804.85
Deposited Christina Soriano Work from 8/9/21 - 9/11/21 $1,747.50
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of September 2021 $2,200.00
Deposited Kenny Mara A Devino 2 hours cleaning (9/12/2021) $70.00
Deposited Ella Xu Ella's hours - (8/30/2021 - 9/12/2021) $296.88
Deposited Kunal Botla Kunal hours 8/29/2021 - 9/11/2021 $306.25
Deposited Print Bear LLC dba Sticker Mule Stickers for Hack Club $16,471.80
Deposited Melinda Lawson 4.25 hours of work for August 2021 $63.75
Deposited Kenny Mara A Devino 2 hours cleaning (9/5/2021) $70.00
Fulfilled HCB Operations Birthday Candles $2.14
Fulfilled HCB Operations Bank monthly funding $3,500.00
Fulfilled Summer of Making 2020 DHL Bill Settlement $433.11
Fulfilled APAC Post Getting started $1,000.00
Deposited Kunal Botla Kunal hours 08/15/2021 - 08/28/2021 $133.75
Deposited Ella Xu Ella's hours - (8/16/2021 - 8/29/2021) $448.25
Deposited Gary Tou Gary Tou's Hours (2021-08-15 to 2021-08-28) $290.54