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Transfers 3788
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Matt Zabierek | Freelance journalist work | $2,000.00 | ||
| Deposited | Gary Tou | 4/25/2021 to 5/8/2021 (17.3 hours of work) | $236.69 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 5/8/21 (Saturday) | $70.00 | ||
| Fulfilled | HCB Operations | Operating Expenses | $1,000.00 | ||
| Fulfilled | Hack Club Reserve | Trilogy Enterprises, Inc. Endowment Contribution (10%) | $50,000.00 | ||
| Deposited | Christina Soriano | 74 hours of work (4/23/21 - 5/6/21) | $1,110.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Top Up | $1,000.00 | ||
| Fulfilled | Community Team | DISCRETIONARY SPEND FROM HACK CLUB HQ | $200.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 5/2/21 and reimbursements | $114.24 | ||
| Deposited | JULIE GAUTHIER | Severance / bonus / transition payment | $1,600.00 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-05-3 | $891.67 | ||
| Deposited | IQ Risk Insurance Services Trust Account | Annual payment for Hack Club's Cyber Policy 4/2021 - 3/2022 | $1,979.44 | ||
| Fulfilled | Hackropolis | Hack Club Workshop Bounty Payment | $100.00 | ||
| Fulfilled | HCB Operations | PVSA Order | $24.68 | ||
| Deposited | Christine M Newton | 47 hours of bookkeeping (2/16/21 - 4/13/21) | $1,645.00 | ||
| Deposited | Gary Tou | 4/11/2021 - 4/24/2021 (17.47 hours of work) | $293.20 | ||
| Deposited | Christina Soriano | 62.5 hours of work (4/9/21 - 4/22/21) | $937.50 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 4/25/21 | $70.00 | ||
| Deposited | Amogh Chaubey | 17.5 hours of work from 02/16/2021 – 04/18/2021 | $218.75 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 4/18/21 | $70.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 4/13/21 | $70.00 | ||
| Deposited | NM Digital | 183.75 hours of work (4/12/21) | $14,700.00 | ||
| Deposited | Gary Tou | 3/28/2021 - 4/10/2021 (36.9 hours of work) | $505.16 | ||
| Fulfilled | Community Team | Discretionary Spend | $200.00 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-04-12 | $891.67 |