Transfers 3801

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Deposited Christina Asquith ICHRA reimbursement for November, 2022 $2,238.00
Deposited Gallatin Advisory LLC Advisory services $400.00
Fulfilled Hack Club Reserve 10% of last week donations $20.50
Deposited Abigail Emma Fischler Hours worked 10/18 - 10/28/2022 $176.00
Fulfilled Hack Club Mail Team Mail team top-up $2,000.00
Fulfilled Epoch Funding $1,000.00
Fulfilled Sam's Shillings salary payment $1,200.00
Deposited Rebecca Schuh Freelance work - Editing and Hackathon write-up $550.00
Deposited David W. Webster HQ Rent for the month of November 2022 ($2270) + rent inc charges (4 months x $70 = $280) $2,550.00
Deposited Gary Tou Billable hours from October 9th, 2022 to October 22nd, 2022 $348.22
Fulfilled Athul Withholding addtl salary payment $480.00
Fulfilled Hack Club Asia Pacific monthly funding $3,450.00
Fulfilled APAC Community Discretionary Fund monthy funding $600.00
Fulfilled Deven's Dollars Salary payment $300.00
Fulfilled Athul Withholding Salary Payment $1,120.00
Deposited Alexandra Mitchell Contract work (10/10 - 10/23) $600.00
Fulfilled Hack Club Reserve 10% 0f 10/15-10/21 $76.50
Deposited Rebecca Shapass Interview and video edit with a hack clubber $450.00
Deposited Suzanne Ferland Cleaning supplies $37.26
Deposited Suzanne Ferland Cleaning (September) $665.00
Deposited Alexandra Mitchell Reimbursement for office supplies and mileage $142.29
Deposited Abigail Emma Fischler Hours for 10/3/2022 - 10/16/2022 $144.00
Fulfilled Hack Club Reserve 10% of donations 10/10-10/14 $21.80
Deposited Leo McElroy healthcare reimbursements $5,884.90
Deposited Gary Tou Billable hours from September 25th, 2022 to October 8th, 2022 $207.21