Transfers 3894

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Deposited Alexandra Mitchell Contract work (12/19 - 1/8) $451.25
Fulfilled Belle's Bucks 1/2 of ticket home $565.00
Fulfilled Sam's Shillings December 2022 salary $800.00
Deposited Tracy Building LLC Rent - Tracy Building. For January 15th - February 15th $2,300.00
Deposited Benjamin Smith Contract working with clubs $1,500.00
Fulfilled Belle's Bucks half of ski rental $30.00
Fulfilled Belle's Bucks Reimbursement for battery accidentally purchased using her card $25.65
Deposited Abigail Emma Fischler Hours worked from 12/28/23 - 1/8/23 $128.00
Fulfilled Hack Club Reserve 10% of Tara and Adam Ross donation $5,000.00
Fulfilled Hack Club Reserve 10% of 1/3-1/6 donations $49.30
Fulfilled Hack Club Reserve 10% of Tim and Kate 12/28 $20.00
Fulfilled Hack Club Reserve 10% of The Danhakl Family Foundation $20,000.00
Fulfilled Hack Club Reserve 10% of Ron Conway $2,500.00
Fulfilled Hack Club Reserve 10% of donations 12/17-12/22 $52.00
Deposited Dinse PC. IOLTA TRUST ACCOUNT Legal fees $1,634.16
Fulfilled Belle's Bucks Reimbursement for month expenses $1,510.00
Fulfilled HCB Operations Abigail Fischler's Paycheck Reimbursed to Hack Club Bank $128.00
Deposited Leo McElroy Healthcare reimbursement Jan2023 $895.23
Deposited Martins Elite Lawn Care and Property Maintenance HQ and Bank cleaning (December) $490.00
Deposited Rebecca Shapass 1/2 AMA Video $550.00
Deposited David W. Webster HQ January Rent $2,200.00
Deposited Hugo Yuan Hu Hours worked 12/1/22 - 12/31/22 for mail team $144.00
Deposited Holisha Jean Delisle Clubs payment $416.67
Fulfilled Equine Focus Group Horse courier fees $500.00
Deposited Kunal Botla Hours for November 2022 $205.88