Transfers 1966
Total
10,552,303.99
On the way
3,923.08
Canceled
1,637,443.91
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| 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 | |||
| Deposited | Christina Asquith | ICHRA reimbursement for November, 2022 | $2,238.00 | |||
| Rejected | HCB Clearinghouse | Donation from Ian Norden | $5.00 | |||
| Deposited | Gallatin Advisory LLC | Advisory services | $400.00 | |||
| Rejected | Musk Foundation 2022 HCB Grant | Musk Foundation 2022 HCB Grant - 1/5 | $250,000.00 | |||
| Fulfilled | Hack Club Reserve | 10% of last week donations | $20.50 | |||
| Rejected | HCB Clearinghouse | 10% of donations 10/24-10/30 | $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 | |||
| 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 | |||
| Deposited | Hugo Yuan Hu | Mail , logistics | $410.00 | |||
| Rejected | Musk Foundation 2022 HCB Grant | Musk Foundation 2022 HCB Grant | $1,240,000.00 | |||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For October 15th - November 15th | $2,300.00 | |||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For September 15th - October 15th | $2,300.00 | |||
| Fulfilled | Scrapbook X.Y.Z | 💳 $5 for Card Authorisations for Scrapbook Contributors | $5.00 | |||
| Deposited | Gallatin Advisory LLC | Advisory services | $350.00 | |||
| Deposited | Christina Asquith | ICHRA reimbursement for October, 2022 | $2,238.00 | |||
| Deposited | Gary Tou | Billable hours from 7/31/2022 to 9/24/2022 | $1,108.24 | |||
| Deposited | Abigail Emma Fischler | Hours from 9/19/2022 to 9/30/2022 | $200.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Ian Norden donation | $0.50 | |||
| Fulfilled | Hack Club Reserve | 10% of Shubham Naik donation | $2.00 | |||
| Fulfilled | Hack Club Reserve | 10% of kim palmer donation | $0.10 | |||
| Fulfilled | Hack Club Reserve | 10% of douglas robinson donation | $10.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate September donation | $20.00 | |||
| Deposited | Alexandra Mitchell | Reimbursement for office supplies | $600.51 | |||
| Deposited | Alexandra Mitchell | Contract work | $630.00 | |||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of October 2022 | $2,200.00 | |||
| Deposited | Dawn Debbie Bugbee | Accounting services for August 2022 | $1,575.00 | |||
| Fulfilled | APAC Community Discretionary Fund | 🇮🇳 Funding for Hack Club Asia Discretionary Fund (October) | $600.00 | |||
| Fulfilled | Athul Withholding | Salary payment | $1,000.00 | |||
| Fulfilled | Deven's Dollars | salary payment | $450.00 | |||
| Fulfilled | Deven's Dollars | Hardware stipend to Dev for new computer | $500.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Kevin Wang | $10.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Mamadou Diallo | $0.50 | |||
| Fulfilled | Hack Club Reserve | 10% of Robert Davis | $0.50 | |||
| Fulfilled | Hack Club Reserve | 10% of Hallie Lomax | $10.00 | |||
| Fulfilled | Hack Club Reserve | 10% Selynna Sun | $0.50 | |||
| Fulfilled | Hack Club Reserve | 10% of Ankit Shah | $1.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Stripe Monthly Contributor | $5.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Cayce Beames | $5.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Chris Van Pelt | $5.00 | |||
| Fulfilled | Hack Club Reserve | 10% Amjad Masad donation | $50.00 | |||
| Fulfilled | Hack Club Reserve | 10% Sanja Ruzic | $0.50 | |||
| Fulfilled | Hack Club Reserve | 10% Shevitz Rauch Family Fund | $500.00 | |||
| Fulfilled | HCB Operations | 🏦 Budget transfer to Hack Club Bank | $5,000.00 | |||
| Fulfilled | Belle's Bucks | Reimbursement for birthday pies | $95.00 | |||
| Deposited | Abigail Emma Fischler | Hours from 9/5/2022 to 9/12/2022 | $152.00 | |||
| Deposited | Ella Xu | Furniture assembly for Tracy House | $265.20 | |||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $348.54 | |||
| Fulfilled | Hack Club Mail Team | Shipping costs for envelopes to FIRST | $353.63 | |||
| Fulfilled | APAC Post | 💵 Funding for APAC Postage | $1,000.00 | |||
| Fulfilled | HCB Operations | Comcast internet for Tracy House | $351.00 | |||
| Deposited | Mary Martinelli | Hours for 8/22/2022 – 9/13/2022 | $133.34 | |||
| Deposited | JPMorgan Chase Account of Charles Schwab | Partial refund of donation | $5,641.95 | |||
| Fulfilled | Hack Club Mail Team | Mail Team Topup | $500.00 | |||
| Rejected | Miami For Everyone | testing | $20.00 | |||
| Fulfilled | Community Team | Monthly funding for Community team - Nov 2021 - Sept 2022 | $3,000.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Kai Devrim donation | $0.50 | |||
| Fulfilled | Hack Club Reserve | 10% of Ishan's donation | $10.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate August | $20.00 | |||
| Fulfilled | HCB Operations | Reimbursement to Belle for insurance and flight | $1,045.77 | |||
| Fulfilled | Belle's Bucks | Belle disbursement | $930.00 | |||
| Deposited | Rick Blount | Healthcare reimbursement for September 2022 | $904.98 |