Transfers 3894

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Fulfilled The Hacker Zephyr Additional Budget $50,000.00
Deposited Ella Xu Ella's hours for July 2nd to July 7th, 2021 $82.50
Fulfilled HCB Operations Office Space Set Up $10,000.00
Deposited Christina Soriano 193.5 hours of work (6/5/21 - 7/2/21) less an expense, see notes $2,412.40
Deposited Vincrest Landscape 4 hours of landscaping for the month of May $180.00
Deposited Kenny M. Devino 2 hours cleaning office 7/6/21 $70.00
Rejected Hack Club Discretionary Fund Initial funding $1,500.00
Fulfilled The Hacker Zephyr budget increase $100,000.00
Deposited Christina Asquith QSE-HRA pending reimbursements as of 2021-07-05 $891.67
Deposited LEO MCELROY We made a mistake when we prorated Leo's pay for the month of June 2021. We paid him $1,163, when it should have been $1,666. This check makes up the difference. $503.00
Deposited Kunal Botla Kunal hours 06/21/2021 - 07/04/2021 $180.00
Deposited Gary Tou Gary Tou's Hours (2021-06-20 to 2021-07-03) $365.81
Deposited Melinda Lawson 5.5 hours of work (6/1/21 - 6/30/21) + reimbursements $199.96
Deposited Kenny M. Devino 2 hours cleaning the office 6/27/21 $70.00
Fulfilled HCB Operations Monthly Spending for Hack Club Bank $2,120.00
Deposited Seton & Associates Consultation for Givebutter agreement 6.25 hours 6/9/21 $2,468.75
Deposited Kunal Botla 6/6/2021 - 6/20/2021 pay $65.65
Deposited Gary Tou 6/6/2021 - 6/19/2021 (44.5 hours) $667.50
Deposited Kenny M. Devino 2 hours cleaning office 6/20/21 $70.00
Deposited Click Consulting Video editing for Elan Lee and Gwynne Shotwell $170.00
Deposited CHRISTINA ASQUITH Lump sum payment covering 2020 healthcare premiums not covered by QSE-HRA plan $13,197.67
Deposited MATTHEW GRIMO Onsite Interview $100.00
Deposited Kenny M. Devino 2 hours cleaning the office 6/13/21 $70.00
Deposited NM Digital 104 hours of work (6/5/21) $8,320.00
Deposited Kenny M. Devino 2 hours cleaning the office 6/2/21 $70.00