Transfers 3801

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
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
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