Transfers 3801

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 (11/5 - 11/20) $400.00
Deposited Vincrest Landscape Landscaping (October/November) $170.00
Deposited David W. Webster HQ rent $2,200.00
Fulfilled Hack Club Reserve Transfer of 10% of donations from 11/14- $74.50
Fulfilled Hack Club Reserve Transfer of 10% of donations from 11/7 to 11/10/22 $24.90
Fulfilled Athul Withholding Prorated November salary $821.34
Fulfilled Deven's Dollars Prorated November salary $260.00
Deposited Heyman Partners Coaching services for Zach / Christina $350.00
Fulfilled Epoch Money! To do things! $20,000.00
Deposited Hugo Yuan Hu Hours worked 10/1/22-10/31/22 for mail team $353.13
Deposited Abigail Emma Fischler Hours worked from 10/1/22-10/11/22 $120.00
Deposited Gary Tou Hours from October 23rd, 2022 to November 5th, 2022 $1,025.11
Fulfilled Belle's Bucks October - November $1,280.00
Fulfilled Deven's Dollars Salary payment for EPOCH $715.00
Deposited Tracy Building LLC Rent - Tracy Building. For November 15th - December 15th $2,300.00
Deposited Vincrest Landscape Landscaping (bringing invoices up to date) $582.50
Deposited Dawn Debbie Bugbee Accounting Services for September 2022 $1,080.00
Deposited Alexandra Mitchell Reimbursement for Mileage $55.00
Deposited Alexandra Mitchell Contract work (10/24 - 11/4) $575.00
Deposited Suzanne Ferland Cleaning (October) $595.00
Fulfilled Musk Foundation 2022 HCB Grant Musk Foundation Grant $1,240,000.00
Fulfilled Sinerider Top up $2,000.00
Fulfilled Hack Club Reserve 10% of 11/3-11/4 donations $13.20
Deposited Leo McElroy Healthcare reimbursement Nov2022 $840.70
Fulfilled HCB Operations Funding $4,000.00