Transfers 1979
Total
10,636,093.19
On the way
0.00
Canceled
1,637,443.91
Transfer of $76.90
Transfer of $1,071.00
Transfer of $149.38
Transfer of $3,750.00
Transfer of $2,270.00
Transfer of $44,000.00
Transfer of $2,000.00
Transfer of $6.08
Transfer of $200.00
Transfer of $1,448.48
Transfer of $43.54
Transfer of $2,362.00
Transfer of $99,000.00
Transfer of $285.97
Transfer of $524.57
Transfer of $189.00
Transfer of $378.54
Transfer of $1,300.00
Transfer of $1,300.00
Transfer of $238.00
Transfer of $2,475.00
Transfer of $40.00
Transfer of $1,400.00
Transfer of $1,000.00
Transfer of $3,000.00
Transfer of $2,475.00
Transfer of $1.00
Transfer of $800.00
Transfer of $20.25
Transfer of $700.00
Transfer of $300.00
Transfer of $1,510.00
Transfer of $1,000.00
Transfer of $1,000.00
Transfer of $527.80
Transfer of $377.30
Transfer of $500.00
Transfer of $500.00
Transfer of $1,138.20
Transfer of $1,000.00
Transfer of $4,064.55
Transfer of $3,000.00
Transfer of $1,588.00
Transfer of $2,270.00
Transfer of $75.00
Transfer of $155.00
Transfer of $178.90
Transfer of $113.90
Transfer of $120.79
Transfer of $241.80
Transfer of $386.75
Transfer of $259.56
Transfer of $38.14
Transfer of $9.37
Transfer of $2,300.00
Transfer of $2,227.37
Transfer of $250.00
Transfer of $235.30
Transfer of $671.33
Transfer of $500.00
Transfer of $560.00
Transfer of $1,510.00
Transfer of $377.93
Transfer of $20.00
Transfer of $2,000.00
Transfer of $3,750.00
Transfer of $800.00
Transfer of $880.00
Transfer of $345.63
Transfer of $18.00
Transfer of $20.00
Transfer of $5.05
Transfer of $959.85
Transfer of $1.64
Transfer of $27.56
Transfer of $2,270.00
Transfer of $120.00
Transfer of $376.23
Transfer of $12,000.00
Transfer of $81.53
Transfer of $50,000.00
Transfer of $46.20
Transfer of $10,000.00
Transfer of $895.23
Transfer of $352.00
Transfer of $947.61
Transfer of $26,203.65
Transfer of $3,000.00
Transfer of $13,000.00
Transfer of $456.00
Transfer of $2,300.00
Transfer of $62.50
Transfer of $1,000.00
Transfer of $1,510.00
Transfer of $437.50
Transfer of $44.92
Transfer of $872.50
Transfer of $800.00
Transfer of $448.00
Transfer of $320.00
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| 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 | |||
| Fulfilled | YSWS - OnBoard | Front for Tom's donation for OnBoard | $44,000.00 | |||
| Fulfilled | Hack Club Mail Team | Mail team funding | $2,000.00 | |||
| Fulfilled | High School of Epanomi Hack Club | reimbursement for customs fee | $6.08 | |||
| Fulfilled | YSWS - OnBoard | Funding for test PCB grants | $200.00 | |||
| Fulfilled | Deven's Dollars | Reimbursement to Dev for Travel Costs | $1,448.48 | |||
| Deposited | Hugo HU | Reimbursement, Shipping Scales | $43.54 | |||
| Deposited | Rebecca Shapass | 1 of 4 - payments for Hacker Manifesto + Project Burrow Videos | $2,362.00 | |||
| Fulfilled | Outernet | Funding for Summer event | $99,000.00 | |||
| Deposited | Ian Madden | Hours worked 05/08/2023 - 05/21/2023 | $285.97 | |||
| Deposited | Gary Tou | Hours from May 7th, 2023 to May 20th, 2023 | $524.57 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 5/15 - 5/21 | $189.00 | |||
| Deposited | Ruien Luo | Hours for 5/6-5/19 | $378.54 | |||
| Fulfilled | AngelHacks | Funding for AngelHacks BA | $1,300.00 | |||
| Canceled | AngelHacks | Funding for AngelHacks BA | $1,300.00 | |||
| Deposited | Mary Martinelli | Hours for 4/20/23-5/18/23 | $238.00 | |||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for April 2023 | $2,475.00 | |||
| Deposited | Sanjuana Romero | Reimbursement for travel to visit a potential Horizon hackathon venue in Texas | $40.00 | |||
| Deposited | Sarthak Mohanty | Reimbursement for rent for 7 weeks during his internship at $200/week | $1,400.00 | |||
| Fulfilled | Sinerider | Addtl funding for artwork | $1,000.00 | |||
| Fulfilled | Sinerider | Funding for SineRider | $3,000.00 | |||
| Deposited | Paul Mattick | Payment for B Smith and Ruien's summer housing | $2,475.00 | |||
| Rejected | lkj | lkjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj | $1.00 | |||
| Fulfilled | Sam's Shillings | April Salary | $800.00 | |||
| Deposited | Hugo Hu | Reimbursement for Horizon Travel | $20.25 | |||
| Fulfilled | AngelHacks | AngelHacks Bay Area | $700.00 | |||
| Deposited | Vincrest Landscape | April Winter clean up and 1 st mow | $300.00 | |||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | |||
| Fulfilled | AngelHacks | Additional funding for AngelHacks Toronto | $1,000.00 | |||
| Canceled | AngelHacks - Toronto | Remaining funding | $1,000.00 | |||
| Fulfilled | HCB Operations | Paying Bank back for Sahiti's Flight + PayPal fees | $527.80 | |||
| Deposited | Ruien Luo | Hours for 4/22-5/5 | $377.30 | |||
| Fulfilled | AngelHacks | Additional funding for AngelHacks | $500.00 | |||
| Fulfilled | Nest | Funding for Nest project | $500.00 | |||
| Deposited | Benjamin Smith | Flight reimbursement | $1,138.20 | |||
| Fulfilled | Outernet | ☀️ | $1,000.00 | |||
| Deposited | IQ Risk Insurance Services | 2023 Cyber Liability Renewal | $4,064.55 | |||
| Deposited | Tracy Building LLC | Rent + Security Deposit - Tracy Apartment | $3,000.00 | |||
| Deposited | Patrick Whitman | Contract labor - painting of the HQ apartment | $1,588.00 | |||
| Deposited | David W. Webster | HQ May Rent | $2,270.00 | |||
| Deposited | Chernet Berhanu | Hours worked for mailing station 4/3 - 4/26 | $75.00 | |||
| Deposited | Mary Martinelli | Hours for 3/29/23-4/19/23 | $155.00 | |||
| Deposited | Hugo Hu | Reimbursement for BTV-LGA Flight | $178.90 | |||
| Deposited | Hugo Hu | Reimbursement Travel to VT | $113.90 | |||
| Fulfilled | Horizon | Zeroing out the account | $120.79 | |||
| Deposited | Ian Madden | Hours for 04/10/2023 - 04/23/2023 | $241.80 | |||
| Deposited | Ruien Luo | Hours for 04/08/2023 - 04/23/2023 | $386.75 | |||
| Deposited | Pranav Teegavarapu | Hours spent on Modular things | $259.56 | |||
| Deposited | UPS | UPS invoice | $38.14 | |||
| Fulfilled | Sam's Shillings | Reimbursing a Hack Clubber for lost HDMI cable | $9.37 | |||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For April 15th - May 15th | $2,300.00 | |||
| Deposited | Gary Tou | Hours from March 12th, 2023 to March 25th, 2023 | $2,227.37 | |||
| Deposited | United States Postal Services | Loading IMsb account for bulk mailing | $250.00 | |||
| Deposited | Ian Madden | hours for 03/27/2023 - 04/09/2023 | $235.30 | |||
| Deposited | Gary Tou | Hours from March 26th, 2023 to April 8th, 2023 | $671.33 | |||
| Fulfilled | AngelHacks - Toronto | Starting fund! | $500.00 | |||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (March) | $560.00 | |||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | |||
| Deposited | Ruien Luo | Hours for 3/26-4/7 | $377.93 | |||
| Deposited | The Hack Foundation | Initial funding of backup checking account with TD Bank | $20.00 | |||
| Fulfilled | Latinas In Cyber | Front for Google donation | $2,000.00 | |||
| Deposited | Neuberg Gore & Associates LLC | Executive Coaching | $3,750.00 | |||
| Fulfilled | Sam's Shillings | March 2023 salary | $800.00 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 3/25 - 3/30 on Horizon | $880.00 | |||
| Deposited | Shubham Panth | GitHub Handbook Project contribution | $345.63 | |||
| Deposited | Ella Xu | Wire fee reimbursement | $18.00 | |||
| Deposited | Daisy Reyes | Wire Fee from Paycheck | $20.00 | |||
| Fulfilled | Sam's Shillings | 📬 Caches Shipping Reimbursement (via PayPal) | $5.05 | |||
| Deposited | Mary Martinelli | Hours for 12/6/2022 to 3/28/23 | $959.85 | |||
| Fulfilled | Wild Wild West | close out org | $1.64 | |||
| Fulfilled | Sam's Shillings | Annual Report Printing for FOSSASIA Conference | $27.56 | |||
| Deposited | David W. Webster | HQ April Rent | $2,270.00 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 3/20/23 - 3/23/23 | $120.00 | |||
| Deposited | Ruien Luo | Hours for 3/11-3/24 | $376.23 | |||
| Fulfilled | AngelHacks | Initial funding | $12,000.00 | |||
| Fulfilled | SAIS Hack Club | 📦 Mystery Ship to China Reimbursement | $81.53 | |||
| Fulfilled | Hack Club Reserve | Transfer of 10% of funds to reserve | $50,000.00 | |||
| Fulfilled | Hack Club Reserve | 10% of funds moved for reserves | $46.20 | |||
| Fulfilled | Bank Discretionary spending | Hack Club Bank budget | $10,000.00 | |||
| Deposited | Leo McElroy | Healthcare reimbursement March 2023 | $895.23 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 3/13/2023 - 3/19/2023 | $352.00 | |||
| Deposited | Gary Tou | Hours from February 26th, 2023 to March 11th, 2023 | $947.61 | |||
| Fulfilled | HCB Clearinghouse | March 17th, 2023 Biweekly payroll | $26,203.65 | |||
| Fulfilled | Horizon | Funds transfer | $3,000.00 | |||
| Fulfilled | i am u are | Front for ACH not going through | $13,000.00 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 3/6/2023 - 3/12/2023 | $456.00 | |||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For March 15th - April 15th | $2,300.00 | |||
| Deposited | Chernet Berhanu | Payment for packing Sprigs | $62.50 | |||
| Deposited | Hack Club | Initial funding for increase.com | $1,000.00 | |||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | |||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (February) | $437.50 | |||
| Deposited | Martins Elite Lawn Care and Property Maintenance | Reimbursement for light bulbs | $44.92 | |||
| Deposited | Alexandra Mitchell | Contract work (1/26/23 - 3/5/23) | $872.50 | |||
| Fulfilled | Sam's Shillings | Feb 2023 salary payment | $800.00 | |||
| Deposited | Hugo Yuan Hu | Hours worked for mail team 2/1/23 - 2/28/23 | $448.00 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 2/27/23 - 3/5/23 | $320.00 |