Transfers 1965
Total
10,550,463.60
On the way
4,863.47
Canceled
1,637,443.91
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| 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 | |||
| Fulfilled | Athul Withholding | reimbursment for airbnb stay | $65.00 | |||
| Deposited | Kevin Mathein | Video Production and Expense Reimbursement | $2,685.21 | |||
| Deposited | Paul Felix Mattick | Clubs team front end contract work | $1,077.27 | |||
| Fulfilled | HCB Operations | 🚗 Parking at Burlington Airport | $72.00 | |||
| Fulfilled | HCB Operations | 🚰 Water from Crews at IAD | $8.43 | |||
| Fulfilled | HCB Operations | ramen mel athul and holly | $68.44 | |||
| Fulfilled | HCB Operations | blue bottle mel | $12.48 | |||
| Fulfilled | HCB Operations | uber mel | $41.94 | |||
| Fulfilled | HCB Operations | uber mel | $5.00 | |||
| Fulfilled | HCB Operations | lunch for mel in sfo | $14.34 | |||
| Fulfilled | HCB Operations | starbucks mel | $15.05 | |||
| Fulfilled | HCB Operations | starbucks mel | $13.52 | |||
| Fulfilled | HCB Operations | uber mel | $40.76 | |||
| Fulfilled | HCB Operations | uber mel | $55.14 | |||
| Fulfilled | Hack Club Reserve | 10% of donation from max | $0.10 | |||
| Fulfilled | Hack Club Reserve | 10% of Chaleb Pommells donation | $0.10 | |||
| Fulfilled | Hack Club Reserve | 10% of The Chen Family Fund donation | $1,000.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Gerry Ohrstrom donation | $2,000.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Sarthak Monty donation | $0.10 | |||
| Fulfilled | Hack Club Reserve | 10% of Craig Newmark donation | $15,000.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate July donation | $20.00 | |||
| Fulfilled | Hack Club Reserve | 10% of donation from sam poder | $0.10 | |||
| Fulfilled | Hack Club Reserve | 10% of Sumbox donation | $0.21 | |||
| Fulfilled | Hack Club Reserve | 10% of Reese (reesericci) Armstrong donation | $1.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Muhammed Cikmaz donation | $1.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate june donation | $20.00 | |||
| Fulfilled | Hack Club Reserve | 10% of donation from the Dalio Family Fund | $40,000.00 | |||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $276.67 | |||
| Fulfilled | Hackathon Grant Fund | Funding for hackathon grants | $10,000.00 | |||
| Fulfilled | Belle's Bucks | Belle reimbursement | $2,900.00 | |||
| Deposited | Kevin Mathein | Video Production - 50% deposit | $1,500.00 | |||
| Deposited | Kunal Botla | Hours during June 2022 | $676.88 | |||
| Fulfilled | HCB Operations | Top up of Bank | $5,000.00 | |||
| Deposited | Suzanne Ferland | July cleaning HQ(Suzanne) | $577.50 | |||
| Fulfilled | Assemble | Reimbursement of excess JetBlue flight costs for Assemble | $110.00 | |||
| Deposited | Kunal Botla | hours during May 2022 | $463.13 | |||
| Deposited | Rick Blount | Healthcare reimbursement for August 2022 | $904.98 | |||
| Deposited | Christina Asquith | ICHRA reimbursement for August, 2022 | $2,238.00 | |||
| Deposited | Gary Tou | Billable hours from 7/17/2022 to 7/30/2022 | $1,256.61 | |||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of August 2022 | $2,200.00 | |||
| Deposited | Suzanne Ferland | July cleaning | $540.00 | |||
| Deposited | Rebecca Shapass | First half of "Clubs" Video | $1,000.00 | |||
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Operations Fund (April) | $3,450.00 | |||
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Operations Fund (May) | $3,450.00 | |||
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Operations Fund (June) | $3,450.00 | |||
| Deposited | Tracy Building LLC | 1st month rent at the Tracy Building. For August 15th - September 15th. | $2,300.00 | |||
| Deposited | Tracy Building LLC | Security deposit on Hack Club's new space in the Tracy Building | $2,300.00 | |||
| Fulfilled | Deven's Dollars | Hack Club India Salary Payment | $450.00 | |||
| Fulfilled | Athul Withholding | Hack Club India Salary Payment | $1,000.00 | |||
| Deposited | Gary Tou | Billable hours from 7/3/2022 to 7/16/2022 | $680.37 | |||
| Deposited | Kunal Botla | hours during April 2022 | $555.75 | |||
| Fulfilled | Athul Withholding | Reimbursement for Athul's Flight to Assemble | $150.00 | |||
| Fulfilled | Athul Withholding | Hack Club India Pending Salary | $620.00 | |||
| Fulfilled | The Misfit Toys | Front for funds | $18,000.00 | |||
| Fulfilled | Assemble | Additional summer funding | $25,000.00 | |||
| Deposited | ISHAN GOEL | Reimbursing a checked bag for Ishan's trip to Assemble | $30.00 | |||
| Fulfilled | Sinerider | Funding pizza for Sinerider | $100.00 | |||
| Deposited | Cynthia Braren | Compensation | $960.00 | |||
| Fulfilled | Sprig | 💰 Donation from Tom Preston-Werner for Game Lab devices | $43,000.00 | |||
| Rejected | Hack Club Reserve | 10% of Fidelity Charitable donation | $2,000.00 | |||
| Fulfilled | HCB Operations | Top off funds | $5,000.00 | |||
| Deposited | Charlene Wallace | Recruiting services - Customer Success Manager | $3,000.00 | |||
| Deposited | Rick Blount | Healthcare reimbursement for July 2022 | $904.98 | |||
| Deposited | Yosuke Kyle Sugi | Hacker Lead - interview | $300.00 | |||
| Deposited | Gary Tou | Billable hours from 6/19/2022 to 7/2/2022 | $1,068.80 | |||
| Fulfilled | Hack Club Reserve | 10% of donation from Peter and Kathleen Linneman | $200.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Microsoft Benevity donation | $0.16 | |||
| Deposited | Christina Asquith | ICHRA reimbursement for July, 2022 | $2,238.00 | |||
| Deposited | Hugo Yuan Hu | logistics + pcb work for 2weeks | $193.75 | |||
| Fulfilled | Deven's Dollars | Hack Club India Salary Payment | $445.00 | |||
| 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 |