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Transfers 3894
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Hack Club Reserve | 10% of Blake Lieberman donation | $1,000.00 | ||
| Fulfilled | HCB Operations | Funding for Bank office furniture | $5,000.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for March 2022 | $4,185.00 | ||
| Deposited | Kunal Botla | Hours 2022-03-01 to 2022-03-31 | $690.75 | ||
| Deposited | Kunal Botla | Hours 2022-02-01 to 2022-02-28 | $438.75 | ||
| Deposited | Suzanne Ferland | Cleaning Services: April | $376.39 | ||
| Deposited | Charlene Wallace | Recruiting Services - VP Donor (final installment) | $6,300.00 | ||
| Deposited | Charlene Wallace | Recruiting: Initial payment Club Ops Lead | $2,250.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from The Goldhirsh-Yellin Foundation | $3,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate donation 4/22 | $20.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of May 2022 | $2,200.00 | ||
| Deposited | Abigail Emma Fischler | Hours 4/8/2022 - 4/23/22 | $131.25 | ||
| Deposited | Ella Xu | 2022-04-11 to 2022-04-24 | $120.00 | ||
| Deposited | Gary Tou | Hours 4/10/2022 to 4/23/2022 | $391.95 | ||
| Fulfilled | Athul Withholding | Hack Club India April Salary | $1,000.00 | ||
| Fulfilled | Deven's Dollars | Hack Club India April Salary | $320.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Argosy Foundation donation | $12,500.00 | ||
| Fulfilled | HCB Operations | Topping of Bank funds | $5,000.00 | ||
| Fulfilled | Miami Hack Week | Front for donations | $30,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Caleb Denio donation 4/7/22 | $0.50 | ||
| Fulfilled | Deven's Dollars | Hack Club India March Salary | $320.00 | ||
| Deposited | Gary Tou | Hours 3/27/2022 to 4/9/2022 | $599.76 | ||
| Deposited | Ella Xu | Hours 2022-03-28 to 2022-04-10 | $290.00 | ||
| Deposited | Abigail Emma Fischler | Hours 3/29 - 4/7/2022 | $137.50 | ||
| Deposited | Woody Keppel | reimbursement for supplies for HQ work on kitchen | $65.00 |