Transfers 3801

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Deposited Dinse PC. IOLTA TRUST ACCOUNT Legal fees $1,746.50
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of July 2022 $2,200.00
Fulfilled Athul Withholding Hack Club India Salary Payment $1,000.00
Fulfilled Hack Club Reserve 10% of Craig Newmark donation $20,000.00
Fulfilled Hack Club Reserve 10% of Prophet Orpheus donation $1.00
Fulfilled Hack Club Mail Team Mail team top up $1,000.00
Deposited Amazon Capital Services, Inc. 3 orders from amazon (see attached) $125.05
Deposited Gary Tou Billable hours from 6/5/2022 to 6/18/2022 $255.05
Deposited Abigail Emma Fischler Hours for 6/6/2022 to 6/16/2022 $143.75
Deposited Hugo Yuan Hu logistics work - 2weeks $187.50
Fulfilled HCB Operations Topping off Bank funds $5,000.00
Deposited Ken Experiences GmbH (DI Michael Aufreiter) Improved UI flow sketches $312.50
Fulfilled Miami For Everyone Donation front for funds coming in $10,000.00
Deposited Charlene Wallace Advertising costs for various roles $6,526.00
Deposited Rick Blount Healthcare reimbursement for June 2022 $969.51
Deposited Charlene Wallace Recruiting services - Customer Success Manager $3,000.00
Deposited Abigail Emma Fischler Hours for 5/24 - 6/3/2022 $106.25
Deposited Gary Tou Billable hours from 5/22/2022 to 6/4/2022 $39.65
Deposited Christina Asquith ICHRA reimbursement for June, 2022 $2,238.00
Deposited Hugo Yuan Hu logistics work - 2weeks $56.25
Deposited Amazon Capital Services, Inc Compatible 206X Toner Cartridge Replacement for HP 206X 206A $151.25
Fulfilled APAC Post APAC Post Topup $1,000.00
Deposited Amazon Capital Services, Inc. Fujitsu ScanSnap iX1400 Simple One-Touch Button Document Scanner $408.09
Deposited Suzanne Ferland Cleaning supplies (May) $70.06
Deposited Suzanne Ferland May Cleaning, Plants maintenance $630.00