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Transfers 2390
Total
12,826,906.31
On the way
1,718.71
Canceled
1,644,611.62
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | Nila's Notes | living expenses for Dec. 2023 | $3,750.00 | |||
| Fulfilled | Malted's Money | biweekly living expense | $1,730.76 | |||
| Fulfilled | Kin's Electronics Fund | Videos | $210.00 | |||
| Fulfilled | Fayd's Fund | Biweekly living expense | $1,958.00 | |||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for Sept 2023 | $2,205.00 | |||
| Fulfilled | Deven's Dollars | Monthly living expenses | $3,916.00 | |||
| Fulfilled | HCB Operations | Zapier Monthly charge | $358.80 | |||
| Canceled | Kai Musk | Reimbursement for laptop | $2,207.90 | |||
| Fulfilled | Blot | Having Blot funds | $2,000.00 | |||
| Deposited | Goodrich's Maple Farm LLC | Road Repair | $950.00 | |||
| Fulfilled | Kin's Electronics Fund | 14 videos total (5 videos) | $175.00 | |||
| Fulfilled | Malted's Money | Biweekly living expenses | $1,730.36 | |||
| Fulfilled | Nila's Notes | Apple Care for Nila through Tech Stipend | $199.00 | |||
| Fulfilled | HQ Gas Fund | Funding for gas reimbursement | $1,000.00 | |||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,800.00 | |||
| Fulfilled | Kin's Electronics Fund | Videos | $210.00 | |||
| Fulfilled | Nest | Funding $150 in server costs for Nest | $150.00 | |||
| Deposited | Esther Ko | Travel Reimbursement | $18.36 | |||
| Deposited | Maxwell Wainwright | Travel Reimbursement | $100.13 | |||
| Deposited | Priansh Mittra | Travel Reimbursement | $31.17 | |||
| Deposited | Jasper Mayone | Travel Reimbursement | $13.89 | |||
| Deposited | Tania Reuben | Travel Reimbursement | $49.90 | |||
| Canceled | Jacob Milham | Travel Reimbursement | $91.20 | |||
| Canceled | Punyawut Tangkaravakoon | Travel Reimbursement | $15.60 | |||
| Deposited | Nina Zhu | Travel Reimbursement | $70.25 | |||
| Deposited | Janett Montes | Travel Reimbursement | $163.04 | |||
| Fulfilled | Hack Club Reserve | 10% of October | $295.75 | |||
| Fulfilled | Hack Club Reserve | 10% of September | $83.81 | |||
| Deposited | Charlene Wallace | Partnership ad costs | $719.88 | |||
| Deposited | Abigail Emma Fischler | travel expenses | $750.00 | |||
| Fulfilled | Deven's Dollars | Living expenses for November 2023 | $3,416.00 | |||
| Fulfilled | Malted's Money | Biweekly living expense Oct 2023 | $1,730.77 | |||
| Fulfilled | Fayd's Fund | Living expenses for November 2023 | $3,916.00 | |||
| Fulfilled | Nila's Notes | Living expenses for November 2023 | $3,750.00 | |||
| Deposited | Charlene Wallace | Partnership recruiting invoice | $7,200.00 | |||
| Deposited | Lucian M. Benway | AC Unit Removal | $149.98 | |||
| Fulfilled | Hack Club Mail Team | Funding for mail team | $2,000.00 | |||
| Fulfilled | Kin's Electronics Fund | 3rd video payment! | $35.00 | |||
| Deposited | Bash Advisory LLC | Contractor payment | $17,150.00 | |||
| Deposited | Aayush Sehgal | Reimbursement for Train Ticket | $137.36 | |||
| Fulfilled | Project Electric Chariot of Doom | Funding for project | $500.00 | |||
| Fulfilled | Kin's Electronics Fund | 2nd video | $35.00 | |||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for August 2023 | $1,800.00 | |||
| Fulfilled | Kin's Electronics Fund | 1st video! | $35.00 | |||
| Deposited | Charlene Wallace | Reimbursements for advertising costs | $1,251.59 | |||
| Fulfilled | Malted's Money | Living expenses / stipend | $1,696.15 | |||
| Fulfilled | Deven's Dollars | Reimbursement for living expenses | $500.00 | |||
| Fulfilled | Halo | Funding for Days of Service event | $12,370.00 | |||
| Fulfilled | YSWS - OnBoard (Legacy) | Carl Bugeja donated $100 | $100.00 | |||
| Fulfilled | Bouncy Castle | Funding for project | $500.00 | |||
| Fulfilled | i am u are | Fronting Funds to Fiscally Sponsored Org | $18,600.00 | |||
| Fulfilled | Fayd's Fund | Relocation | $500.00 | |||
| Fulfilled | Fayd's Fund | prorated October living expense | $3,026.00 | |||
| Deposited | Jianmin Chen | Gap Year Payroll (10/1/23-10/14/23) | $1,730.77 | |||
| Fulfilled | Harvest | Funding for budget | $8,490.00 | |||
| Fulfilled | Deven's Dollars | Front for living expenses | $5,500.00 | |||
| Fulfilled | Deven's Dollars | Remaining living expenses for summer 2023 | $6,764.00 | |||
| Fulfilled | Malted's Money | Living expenses during summer | $1,269.24 | |||
| Fulfilled | Malted's Money | Biweekly living expenses | $1,530.76 | |||
| Fulfilled | Nila's Notes | October living expense | $3,750.00 | |||
| Fulfilled | Deven's Dollars | Living expenses for Sept | $1,000.00 | |||
| Fulfilled | Deven's Dollars | Living expense for August | $1,000.00 | |||
| Fulfilled | Deven's Dollars | Living expense for July | $1,000.00 | |||
| Fulfilled | Deven's Dollars | Living expense reimbursements | $1,000.00 | |||
| Fulfilled | Nila's Notes | Monthly reimbursement for living expenses | $1,000.00 | |||
| Fulfilled | Deven's Dollars | Monthly reimbursements for living expense | $1,000.00 | |||
| Deposited | Rebecca Shapass | Rate for fimmaker | $4,500.00 | |||
| Deposited | Charlene Wallace | Invoice for partnership role | $4,050.00 | |||
| Fulfilled | Deven's Dollars | Reimbursements | $200.00 | |||
| Deposited | Ruien Luo | Hours for 9/1-9/15 | $459.00 | |||
| Deposited | David W. Webster | HQ September Rent plus lease adjustment | $2,430.00 | |||
| Fulfilled | Deven's Dollars | Monthly reimbursements | $500.00 | |||
| Fulfilled | Hack Club Reserve | 10% of August donations | $552.80 | |||
| Fulfilled | Malted's Money | Reimbursement for two weeks | $1,530.76 | |||
| Fulfilled | Nest | Budget funding | $100.00 | |||
| Fulfilled | Deven's Dollars | Weekly reimbursement | $200.00 | |||
| Fulfilled | Haunted House | Funding for fall event budget | $20,000.00 | |||
| Fulfilled | MHW Operations Fund | Front for incoming donation | $25,000.00 | |||
| Fulfilled | Deven's Dollars | Reimbursements for food | $109.37 | |||
| Deposited | Kai Musk | summer internship (remote and in person) + flight | $4,164.40 | |||
| Fulfilled | Hack Club Pizza Grant | Funding for pizza grants | $50,000.00 | |||
| Deposited | Charlene Wallace | Invoices for recruiting costs | $2,475.00 | |||
| Deposited | Shubham Panth | Wise | $1,003.13 | |||
| Fulfilled | Lonestar | Initial funding | $4,500.00 | |||
| Fulfilled | Deven's Dollars | Reimbursements | $200.00 | |||
| Deposited | Charlene Wallace | Invoices for recruiting costs | $2,700.00 | |||
| Fulfilled | Bank Discretionary spending | HCB discretionary spend | $10,000.00 | |||
| Fulfilled | Nila's Notes | Monthly reimbursements | $2,750.00 | |||
| Deposited | Neuberg Gore & Associates LLC | Executive Coaching | $3,750.00 | |||
| Fulfilled | Malted's Money | 2 weekly reimbursements | $1,530.76 | |||
| Fulfilled | Deven's Dollars | monthly reimbursements | $500.00 | |||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for July 2023 | $2,985.00 | |||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,497.00 | |||
| Deposited | Ruien Luo | Hours for 8/14-8/25 | $454.25 | |||
| Fulfilled | Hack Club Reserve | 10% of National Philanthropic Trust | $10,000.00 | |||
| Fulfilled | Hack Club Reserve | 10% of July 2023 donations | $50.30 | |||
| Fulfilled | Deven's Dollars | Top off funding | $200.00 | |||
| Deposited | Bash Advisory LLC | consulting work for Christina | $19,600.00 | |||
| Fulfilled | Outernet | Adding additional funding | $5,000.00 | |||
| Fulfilled | Outernet | Final budget | $20,470.61 |