Payments 4428
Total
19,225,745.02
On the way
56,752.85
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/29/2021) | $70.00 | ||
| Deposited | Vincrest Landscape | 4 mowing visits for the month of July | $180.00 | ||
| Deposited | Seton & Associates | Final review of Givebutter Partnership Agreement | $395.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/22/2021) | $70.00 | ||
| Deposited | Elan Hugo | Hanging the Zephyr box in HQ | $320.12 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/16/2021) | $70.00 | ||
| Deposited | Ella Xu | Ella's hours for July 16th, 2021 - August 15th, 2021 | $542.71 | ||
| Deposited | Kunal Botla | Kunal hours 7/19/2021 to 8/14/2021 | $187.50 | ||
| Deposited | Gary Tou | Gary Tou's Hours (8/1/2021 to 8/14/2021) | $407.17 | ||
| Fulfilled | Inertia | Front for donation | $4,650.00 | ||
| Deposited | Christina Soriano | Work from 7/3/21 - 8/8/21 | $3,341.00 | ||
| Fulfilled | The Hacker Zephyr | Additional funding for The Hacker Zephyr | $10,000.00 | ||
| Fulfilled | Killabytez | Temporary loan to cover Robotic's Competition while waiting for invoices to pay out | $2,000.00 | ||
| Deposited | Melinda Lawson | 3 hours of work from July 1-31 + reimbursement | $50.95 | ||
| Deposited | Budget Blinds of Colchester | Balance for installation of blinds in HQ | $886.49 | ||
| Deposited | DEVX LLC | 154 hours of software engineering on Bank's platform | $12,320.00 | ||
| Fulfilled | HCB Operations | Monthly transfer of funds to Hack Club Bank | $3,500.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/8/2021) | $70.00 | ||
| Deposited | Yongbo Wang | Reimbursement for Claire Wang's flight (Summer Intern) | $386.98 | ||
| Fulfilled | The Hacker Zephyr | Transaction made in The Hacker Zephyr that should have come from HQ | $429.67 | ||
| Fulfilled | SoM Sticker Shipments | Close out account | $19,246.34 | ||
| Deposited | Gary Tou | Gary Tou's Hours (2021-07-18 to 2021-07-31) | $240.44 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-08-04 | $891.67 | ||
| Fulfilled | Hack Club Mail Team | MAIL TEAM TOPUP FROM HACK CLUB HQ | $2,000.00 | ||
| Fulfilled | The Hacker Zephyr | Zephyr additional funding | $10,000.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning for 3 days (8/2/2021) | $70.00 | ||
| Rejected | Seton & Associates | Work on name and likeness consent | $790.00 | ||
| Deposited | Kunal Botla | Kunal hours 7/05/2021 - 7/18/2021 | $312.55 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning for 3 days (7/25) | $70.00 | ||
| Deposited | Ella Xu | Ella's hours for July 9th through July 15th | $46.88 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning for 3 days (7/11, 7/15, 7/18), 1 hour errands, reimbursements | $297.62 | ||
| Deposited | Gary Tou | Gary Tou's hours (2021-07-04 to 2021-07-17) | $111.75 | ||
| Fulfilled | The Hacker Zephyr | Additional Budget | $50,000.00 | ||
| Deposited | Ella Xu | Ella's hours for July 2nd to July 7th, 2021 | $82.50 | ||
| Fulfilled | HCB Operations | Office Space Set Up | $10,000.00 | ||
| Deposited | Christina Soriano | 193.5 hours of work (6/5/21 - 7/2/21) less an expense, see notes | $2,412.40 | ||
| Deposited | Vincrest Landscape | 4 hours of landscaping for the month of May | $180.00 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning office 7/6/21 | $70.00 | ||
| Rejected | Hack Club Discretionary Fund | Initial funding | $1,500.00 | ||
| Fulfilled | The Hacker Zephyr | budget increase | $100,000.00 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-07-05 | $891.67 | ||
| Deposited | LEO MCELROY | We made a mistake when we prorated Leo's pay for the month of June 2021. We paid him $1,163, when it should have been $1,666. This check makes up the difference. | $503.00 | ||
| Deposited | Kunal Botla | Kunal hours 06/21/2021 - 07/04/2021 | $180.00 | ||
| Deposited | Gary Tou | Gary Tou's Hours (2021-06-20 to 2021-07-03) | $365.81 | ||
| Deposited | Melinda Lawson | 5.5 hours of work (6/1/21 - 6/30/21) + reimbursements | $199.96 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning the office 6/27/21 | $70.00 | ||
| Fulfilled | HCB Operations | Monthly Spending for Hack Club Bank | $2,120.00 | ||
| Deposited | Seton & Associates | Consultation for Givebutter agreement 6.25 hours 6/9/21 | $2,468.75 | ||
| Deposited | Kunal Botla | 6/6/2021 - 6/20/2021 pay | $65.65 | ||
| Deposited | Gary Tou | 6/6/2021 - 6/19/2021 (44.5 hours) | $667.50 |