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Transfers 2390
Total
12,826,906.31
On the way
1,718.71
Canceled
1,644,611.62
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Deposited | Charlene Wallace // Operations Plus | Reimbursement for Ad costs (Indeed and LinkedIn) | $1,687.00 | |||
| Fulfilled | Solstice | Initial funding from HQ | $9,000.00 | |||
| Deposited | Bianca Pereira | Invoice payment | $1,330.00 | |||
| Fulfilled | Kin's Electronics Fund | 109 videos | $60.00 | |||
| Deposited | Rebecca Shapass | 25% Deposit for Summer, 2024 | $2,225.00 | |||
| Fulfilled | YSWS - Boba Drops | Topup boba drops account | $1,000.00 | |||
| Fulfilled | Community Team | Community Team Funding | $2,000.00 | |||
| Fulfilled | 10 Days of Code | Initial funding for 10DOC | $4,000.00 | |||
| Fulfilled | Ham Club | Topping up Ham Club | $200.00 | |||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | |||
| Fulfilled | Sam's Shillings | Invoice payment | $2,571.38 | |||
| Deposited | Neuberg Gore & Associates LLC | Invoice payment | $1,250.00 | |||
| Fulfilled | Project Electric Chariot of Doom | final funds for project | $175.00 | |||
| Fulfilled | Oasis | Initial funding from HQ | $9,000.00 | |||
| Fulfilled | Kin's Electronics Fund | 107 total videos | $105.00 | |||
| Fulfilled | Summer 2024 | Funding summer event | $131,040.00 | |||
| Deposited | Vincrest Landscape | payment for invoice | $150.00 | |||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | |||
| Deposited | David Miles | Summer Travel | $567.95 | |||
| Fulfilled | Nest | Hetzner server costs | $50.00 | |||
| Fulfilled | YSWS - Boba Drops | Extra funds for boba drops | $1,000.00 | |||
| Fulfilled | Power Hour V1 | Further funding for power hour | $300.00 | |||
| Fulfilled | Kin's Electronics Fund | 104 videos | $280.00 | |||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | |||
| Fulfilled | Summer 2024 | ☀️ | $30,000.00 | |||
| Fulfilled | Apocalypse | Additional funding per Dev | $20,000.00 | |||
| Fulfilled | YSWS - Boba Drops | Funding Boba Drops | $250.00 | |||
| Deposited | IQ Risk Insurance Services | Insurance Premium (cyber policy) | $3,766.50 | |||
| Fulfilled | Power Hour V1 | Pi clock shipping | $340.00 | |||
| Fulfilled | Hack Club Reserve | 10% from💰FUTO | $16,777.22 | |||
| Settled | AGH Fulfillment | mailing of posters, etc. | $2,401.24 | |||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | |||
| Fulfilled | Apocalypse | Next instalment for Apocalypse Budget | $5,000.00 | |||
| Fulfilled | HQ Gas Fund | Additional funding for Gas fund | $2,000.00 | |||
| Fulfilled | Ham Club | Initial funding for Ham Club | $300.00 | |||
| Fulfilled | Hack Club Reserve | 10% of April 2024 Donations | $27.60 | |||
| Fulfilled | HCB Tax Withholdings | OK Q1 Withholding Tax | $19.13 | |||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | |||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | |||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | |||
| Fulfilled | Sam's Shillings | Invoice payment | $8,020.66 | |||
| Fulfilled | YSWS - Boba Drops | Topping up boba fund | $200.00 | |||
| Fulfilled | Kin's Electronics Fund | 94 videos total | $175.00 | |||
| Fulfilled | MHW Operations Fund | Reimbursement for overpayment (see comment) | $8,073.76 | |||
| Fulfilled | YSWS - Boba Drops | Initial funding | $200.00 | |||
| Fulfilled | Kin's Electronics Fund | 89 videos total | $175.00 | |||
| Fulfilled | Magic Mirror | Initial hardware budget for Magic Mirror | $100.00 | |||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | |||
| Deposited | Alexandra Mitchell | Invoice payment - recorded in Gusto | $1,026.25 | |||
| Deposited | Ruien Luo | Invoice payment - recorded in Gusto | $450.08 | |||
| Deposited | Sarthak Mohanty | Invoice paymentInvoice payment - recorded in Gusto | $102.75 | |||
| Deposited | Abigail Emma Fischler | Invoice payment - recorded in Gusto | $124.98 | |||
| Deposited | Abigail Emma Fischler | Reimbursement for LinkedIn | $39.99 | |||
| Settled | Micha Albert | reimbursing PCB test run of Fidget Spinner OnBoard swag | $181.13 | |||
| Fulfilled | Nest | Funding for backup | $26.00 | |||
| Fulfilled | Apocalypse | Additional Funding | $5,000.00 | |||
| Fulfilled | Nest | Covering next month’s bill! | $50.00 | |||
| Settled | AGH Fulfillment | Invoice payment #2090 | $2,401.24 | |||
| Fulfilled | 2854 EVHS The Prototypes | Fronting of Funds to Fiscally Sponsored Org | $5,000.00 | |||
| Deposited | Ruien Luo | Invoice difference - incorrect amount sent 3/22 | $14.35 | |||
| Fulfilled | YSWS - The Bin | Initial marketing budget for THE BIN | $200.00 | |||
| Fulfilled | HCB Clearinghouse | 10% of March 2024 Donation | $117.67 | |||
| Fulfilled | HCB Clearinghouse | 10% from💰Greater Horizons Grant | $25,000.00 | |||
| Fulfilled | Project Electric Chariot of Doom | extra funding approved by Christina | $200.00 | |||
| Settled | Rennline Manufacturing | custom aluminum hack club trophies | $1,140.56 | |||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.74 | |||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | |||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | |||
| Fulfilled | Hack Club Mail Team | TEACH initiative | $1,000.00 | |||
| Fulfilled | Kin's Electronics Fund | 7 videos 84 total | $245.00 | |||
| Deposited | Sarthak Mohanty | Hours 03/19/2024 – 03/25/2024 | $475.38 | |||
| Fulfilled | HCB Operations | For "printing board documents" on wrong card | $88.30 | |||
| Fulfilled | Evergreen | Initial funding | $10,000.00 | |||
| Deposited | Woody Keppel | Summer Event 1st payment | $15,000.00 | |||
| Deposited | Charlene Wallace // Operations Plus | final invoice club ops lead | $3,420.00 | |||
| Deposited | Charlene Wallace // Operations Plus | reimbursing for ad fee | $110.11 | |||
| Deposited | Ruien Luo | Invoice payment | $465.90 | |||
| Canceled | Apocalypse | Funding for Apocalypse | $5,000.00 | |||
| Fulfilled | Apocalypse | $5000 funding | $5,000.00 | |||
| Deposited | Mason Meirs | Community engineer - onboarding hours | $106.25 | |||
| Fulfilled | HQ Gas Fund | Topping up gas fund | $2,000.00 | |||
| Fulfilled | Project Electric Chariot of Doom | further budgeting | $1,500.00 | |||
| Fulfilled | YSWS - OnBoard (Legacy) | per karmanyaah’s request | $0.48 | |||
| Fulfilled | Nest | $20 for additional server costs | $20.00 | |||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,452.00 | |||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.74 | |||
| Fulfilled | Hack Club Reserve | 10% of NEW VENTURE PAYABLES | $25,000.00 | |||
| Fulfilled | Kin's Electronics Fund | Contributing $600 toward purchase of Sony ZV-E10 | $600.00 | |||
| Fulfilled | The Trail | Initial funding from HQ | $5,000.00 | |||
| Fulfilled | 2854 EVHS The Prototypes | Fronting funds to fiscally sponsored org | $2,500.00 | |||
| Fulfilled | Kin's Electronics Fund | 2 Videos | $70.00 | |||
| Fulfilled | Travel Grant for Ivoine | Payment | $540.00 | |||
| Settled | AGH Fulfillment | Invoice payment | $2,478.55 | |||
| Deposited | Bianca Pereira | Invoice payment | $1,200.00 | |||
| Deposited | Charlene Wallace // Operations Plus | Invoice payment | $3,360.00 | |||
| Deposited | Vincrest Landscape | Invoice payment | $490.00 | |||
| Fulfilled | AI Policy Institute | Fronting of funds to fiscally sponsored organization | $30,000.00 | |||
| Fulfilled | HQ Gas Fund | Cap off! | $1,000.00 | |||
| Fulfilled | Blot | Topping up blot | $1,000.00 | |||
| Fulfilled | HQ Gas Fund | Topping up gas fund | $1,000.00 |