Transfers 3894

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