Transfers 1974
Total
10,560,649.07
On the way
7,750.00
Canceled
1,637,443.91
Transfer of $12.82
Transfer of $2,025.00
Transfer of $3,000.00
Transfer of $225.00
Transfer of $500.00
Transfer of $33.53
Transfer of $500.00
Transfer of $10,000.00
Transfer of $600.00
Transfer of $1,600.00
Transfer of $642.30
Transfer of $60.00
Transfer of $71.90
Transfer of $21.47
Transfer of $7.28
Transfer of $642.30
Transfer of $600.00
Transfer of $1,215.00
Transfer of $1,380.00
Transfer of $8,000.00
Transfer of $2,120.00
Transfer of $356.25
Transfer of $100,000.00
Transfer of $50,000.00
Transfer of $140.00
Transfer of $30.00
Transfer of $18.98
Transfer of $27.05
Transfer of $642.30
Transfer of $600.00
Transfer of $4.72
Transfer of $157.50
Transfer of $665.38
Transfer of $34.28
Transfer of $662.50
Transfer of $70.00
Transfer of $95.00
Transfer of $196.00
Transfer of $152.00
Transfer of $313.00
Transfer of $10.00
Transfer of $836.04
Transfer of $281.25
Transfer of $600.00
Transfer of $2,875.00
Transfer of $500.00
Transfer of $300.00
Transfer of $18.28
Transfer of $665.38
Transfer of $1,510.00
Transfer of $35,000.00
Transfer of $67.38
Transfer of $4.93
Transfer of $1,000.00
Transfer of $665.38
Transfer of $7,500.00
Transfer of $25,000.00
Transfer of $123.43
Transfer of $1,200.00
Transfer of $23.99
Transfer of $917.24
Transfer of $2,270.00
Transfer of $2,270.00
Transfer of $13.90
Transfer of $203.04
Transfer of $12.50
Transfer of $1,206.00
Transfer of $600.00
Transfer of $54.50
Transfer of $405.90
Transfer of $19.35
Transfer of $212.50
Transfer of $500.00
Transfer of $180.00
Transfer of $7,200.00
Transfer of $5,000.00
Transfer of $161.00
Transfer of $8,000.00
Transfer of $1,256.67
Transfer of $125.00
Transfer of $2,900.00
Transfer of $266.66
Transfer of $201.25
Transfer of $35,000.00
Transfer of $1,510.00
Transfer of $350.00
Transfer of $10.00
Transfer of $1,000.00
Transfer of $678.00
Transfer of $9.02
Transfer of $428.03
Transfer of $800.00
Transfer of $12,500.00
Transfer of $25,000.00
Transfer of $59.10
Transfer of $76.90
Transfer of $1,071.00
Transfer of $149.38
Transfer of $3,750.00
Transfer of $2,270.00
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Deposited | Hugo Hu | Reimbursement Paper from Walgreens | $12.82 | |||
| Deposited | Charlene Wallace | Recruiting services - Bank ops | $2,025.00 | |||
| Fulfilled | Outernet | Top up for contractor payments | $3,000.00 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 8/1-8/6/23 | $225.00 | |||
| Fulfilled | Deven's Dollars | Monthly Reimbursements | $500.00 | |||
| Fulfilled | HCB Operations | Target | $33.53 | |||
| Fulfilled | Deven's Dollars | Monthly reimbursements | $500.00 | |||
| Fulfilled | Archibald Apartment | Fronted $ for rent/utilties | $10,000.00 | |||
| Deposited | Sarthak Mohanty | Internship salary for July 31st - August 4th 2023 | $600.00 | |||
| Fulfilled | Malted's Money | Conference budget to be paid back | $1,600.00 | |||
| Fulfilled | Malted's Money | Weekly Reimbursements | $642.30 | |||
| Fulfilled | Deven's Dollars | Reimbursement for Toby's Travel Expense | $60.00 | |||
| Fulfilled | Deven's Dollars | Reimbursement for Staff Ubers | $71.90 | |||
| Fulfilled | Deven's Dollars | Reimbursement to Dev for Staff Meal | $21.47 | |||
| Fulfilled | Simplified Coding | Customs Fee Reimbursement For Sticker Package | $7.28 | |||
| Fulfilled | Malted's Money | weekly reimbursementa | $642.30 | |||
| Deposited | Sarthak Mohanty | Internship salary for July 22nd - 28th 2023 | $600.00 | |||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for June 2023 | $1,215.00 | |||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for May 2023 | $1,380.00 | |||
| Fulfilled | Spark | Funding for hackathon | $8,000.00 | |||
| Fulfilled | Outernet | Buses for Staff (Outernet) | $2,120.00 | |||
| Deposited | Shawn Malluwa-Wadu | Contract Payment - July invoice 2023 | $356.25 | |||
| Fulfilled | YSWS - OnBoard | Donation from FUTO.org | $100,000.00 | |||
| Fulfilled | Outernet | Final round of funding for Outernet | $50,000.00 | |||
| Deposited | Vincrest Landscape | Mowing services for June 2023 | $140.00 | |||
| Fulfilled | HCB Operations | Wrong card used for Lyft to Inn at Charlotte (HCB oyHV9v) | $30.00 | |||
| Fulfilled | Deven's Dollars | Food for Dev for Outernet Venue Visit | $18.98 | |||
| Fulfilled | Sam's Shillings | Food at Farmer | $27.05 | |||
| Fulfilled | Malted's Money | Weekly Reimbursements | $642.30 | |||
| Deposited | Sarthak Mohanty | Internship salary for July 15th - 21st 2023 | $600.00 | |||
| Deposited | Github | Invoice #INV33918826 | $4.72 | |||
| Deposited | Sidney Durmick | contract payment | $157.50 | |||
| Fulfilled | Malted's Money | Weekly reimbursements | $665.38 | |||
| Fulfilled | Deven's Dollars | 🍕 Pizza for Late Night Work at The Generator | $34.28 | |||
| Deposited | Shawn Malluwa-Wadu | Contract Payment - May and June invoices | $662.50 | |||
| Fulfilled | Deven's Dollars | Baggage Fee Reimbursement for Dev | $70.00 | |||
| Fulfilled | Deven's Dollars | Generator Membership | $95.00 | |||
| Deposited | Hugo Hu | Hours spent in June on Outernet | $196.00 | |||
| Deposited | Hugo Hu | Payment for hours spent on Haxidraw in June | $152.00 | |||
| Deposited | Hugo Hu | Hours spent on mail team for June | $313.00 | |||
| Fulfilled | Sam's Shillings | Reimbursing Tip / Photographer For Driver Request By CA | $10.00 | |||
| Deposited | Rebecca Shapass | Reimbursement to filmmaker | $836.04 | |||
| Deposited | Chernet Berhanu | PT Mail Correspondent invoice | $281.25 | |||
| Deposited | Sarthak Mohanty | Internship salary for July 10th - 14th 2023 | $600.00 | |||
| Fulfilled | Archibald Apartment | July rent for Archibald Apartment | $2,875.00 | |||
| Fulfilled | Deven's Dollars | Monthly reimbursements | $500.00 | |||
| Deposited | United States Postal Services | EPS acct. topup | $300.00 | |||
| Fulfilled | HCB Operations | transfer for medical supplies for steve | $18.28 | |||
| Fulfilled | Malted's Money | Gap year pay | $665.38 | |||
| Fulfilled | Belle's Bucks | Monthly reimbursements July | $1,510.00 | |||
| Fulfilled | i am u are | Fronting funds to a fiscally sponsored organization | $35,000.00 | |||
| Fulfilled | Outernet Sports | Front for Amazon double order mistake (to be returned) | $67.38 | |||
| Fulfilled | HCB Operations | For fudge | $4.93 | |||
| Fulfilled | Deven's Dollars | Relocation salary | $1,000.00 | |||
| Fulfilled | Malted's Money | Gap year pay for 6/30/23 | $665.38 | |||
| Fulfilled | Hack Club Reserve | 10% of 128 Collective donation | $7,500.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Jack Dorsey and #startsmall donation | $25,000.00 | |||
| Fulfilled | Hack Club Reserve | 10% of June donations (6/1-6/29) | $123.43 | |||
| Deposited | Sarthak Mohanty | Internship salary for June 26th - July 7th 2023 | $1,200.00 | |||
| Fulfilled | Malted's Money | Reimburse purchase made using wrong card | $23.99 | |||
| Deposited | Ian Madden | Hours worked 05/22/2023 - 06/18/2023 | $917.24 | |||
| Deposited | David W. Webster | HQ August Rent | $2,270.00 | |||
| Deposited | David W. Webster | HQ July Rent | $2,270.00 | |||
| Fulfilled | HCB Operations | Hannafords pan for Steve | $13.90 | |||
| Deposited | Ruien Luo | Hours for 6/17-6/23 | $203.04 | |||
| Fulfilled | Simplified Coding | Reimbursement for customs | $12.50 | |||
| Deposited | Charlene Wallace | Recruiting services - Project Manager | $1,206.00 | |||
| Deposited | Sarthak Mohanty | Summer Intern Stipend | $600.00 | |||
| Deposited | Mary Martinelli | Hours from 6/12/23-6/19/23 | $54.50 | |||
| Deposited | Ruien Luo | Hours for 6/5-6/16 | $405.90 | |||
| Fulfilled | HCB Operations | Disbursement for steamer basket and veggie peeler for Steve | $19.35 | |||
| Deposited | Ian Sloan | 1/2 of electrical work, Tracy House | $212.50 | |||
| Fulfilled | Orpheus Balloon Project | Funding for community project | $500.00 | |||
| Deposited | Dinse PC. IOLTA TRUST ACCOUNT | Legal fees | $180.00 | |||
| Fulfilled | Sam's Shillings | Summer Internship | $7,200.00 | |||
| Fulfilled | HCB Operations | funding for Hack Club Bank | $5,000.00 | |||
| Deposited | Hugo Hu | Hours spent in May on Haxidraw | $161.00 | |||
| Fulfilled | Alpine | Budget for hackathon | $8,000.00 | |||
| Fulfilled | Archibald Apartment | 🏡 June housing for interns | $1,256.67 | |||
| Fulfilled | Archibald Apartment | Cleaning fee for Hack Clubber apartment | $125.00 | |||
| Fulfilled | Archibald Apartment | Security deposit for Hack Clubber apartment - to be returned at end of year lease | $2,900.00 | |||
| Fulfilled | Sam's Shillings | 1/3 of part time salary before internship starts | $266.66 | |||
| Deposited | Mary Martinelli | Hours from 5/20/23 - 6/9/23 | $201.25 | |||
| Fulfilled | i am u are | Fronting funds for fiscally sponsored org | $35,000.00 | |||
| Fulfilled | Belle's Bucks | Monthly reimbursements for June | $1,510.00 | |||
| Deposited | Vincrest Landscape | May 2023 lawn care services | $350.00 | |||
| Rejected | Hack Club HQ | Test of ACH scheduling feature | $10.00 | |||
| Fulfilled | HCB Operations | Funding - can be returned once fee revenue hits, if preferred | $1,000.00 | |||
| Deposited | Hugo HU | Hours spent on mail team for April and May | $678.00 | |||
| Deposited | Hugo Hu | Reimbursement, Haxidraw markers | $9.02 | |||
| Deposited | Ruien Luo | Hours for 5/22-6/4 | $428.03 | |||
| Fulfilled | Sam's Shillings | June salary payment | $800.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Argosy Foundation donation | $12,500.00 | |||
| Fulfilled | Hack Club Reserve | Transfer of 10% Baron Family donation | $25,000.00 | |||
| Fulfilled | Hack Club Reserve | 10% of May donations | $59.10 | |||
| Fulfilled | Hack Club Reserve | Transfer of 10% of April donations | $76.90 | |||
| Fulfilled | Hack Club Reserve | Transfer of 10% of March donations | $1,071.00 | |||
| Deposited | Chernet Berhanu | PT Mail Correspondent invoice | $149.38 | |||
| Deposited | Neuberg Gore & Associates LLC | Executive Coaching | $3,750.00 | |||
| Deposited | David W. Webster | HQ June Rent | $2,270.00 |