Transfers 3894

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
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
Deposited Christina Asquith ICHRA reimbursement for September, 2022 $2,238.00
Fulfilled HCB Operations Bank top off $5,000.00
Deposited Abigail Emma Fischler Hours 8/22/2022 - 9/2/2022 $176.00
Fulfilled Hack Club Mail Team Mail Team Topup $500.00
Fulfilled Athul Withholding Hack Club India Salary 🇮🇳 $1,000.00
Deposited Suzanne Ferland Cleaning (July) $420.00
Deposited Hugo Yuan Hu 3 payments for logistics work $731.87
Fulfilled APAC Community Discretionary Fund Hack Club Asia Discretionary Fund (July) $600.00
Fulfilled APAC Community Discretionary Fund Hack Club Asia Discretionary Fund (August) $600.00
Fulfilled APAC Community Discretionary Fund Hack Club Asia Discretionary Fund $600.00
Fulfilled Deven's Dollars Hack Club India Salary Payment 🇮🇳 $450.00
Fulfilled Hack Club Asia Pacific Hack Club APAC Monthly Operational Fund $3,450.00
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of September 2022 $2,200.00
Deposited Rebecca Shapass Cost of Hard Drive used to offload footage for Assemble $254.76
Deposited Rebecca Shapass Second half of "Clubs" Video $1,090.00
Deposited Dawn Debbie Bugbee Accounting services for July 2022 $2,295.00
Deposited Dawn Debbie Bugbee Accounting services for May 2022 $2,595.00
Deposited Dawn Debbie Bugbee Accounting services for June 2022 $1,500.00
Deposited Abigail Emma Fischler Hours for 8/6/2022 to 8/19/2022 $352.00
Deposited Hugo Yuan Hu logistics work - 2weeks $276.67
Fulfilled Athul Withholding reimbursement for assemble purchases $74.67
Fulfilled Athul Withholding reimbursement for flights $431.83