Transfers 3894

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
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
Fulfilled Belle's Bucks October disbursement $1,730.00
Deposited Mary Martinelli Hours for 9/13/2022 – 10/9/2022 $106.46
Fulfilled Hack Club Mail Team Mail team top-up $500.00
Deposited Alexandra Mitchell Contract work (9/26 - 10/9) $860.00
Fulfilled Hack Club Reserve 10% of Roy Bahat $1.00
Fulfilled Hack Club Reserve 10% Stripe Monthly Contributor $0.60
Fulfilled Hack Club Reserve 10% of Jacob Colborn $0.50
Fulfilled Hack Club Reserve 10% of paul miller $0.20