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Transfers 2396
Total
12,827,436.31
On the way
3,959.89
Canceled
1,644,611.62
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | Archibald Apartment | 🏡 June housing for interns | $1,256.67 | |||
| Fulfilled | Archibald Apartment | Cleaning fee for Hack Clubber apartment | $125.00 | |||
| Fulfilled | Archibald Apartment | Security deposit for Hack Clubber apartment - to be returned at end of year lease | $2,900.00 | |||
| Fulfilled | Sam's Shillings | 1/3 of part time salary before internship starts | $266.66 | |||
| Deposited | Mary Martinelli | Hours from 5/20/23 - 6/9/23 | $201.25 | |||
| Fulfilled | i am u are | Fronting funds for fiscally sponsored org | $35,000.00 | |||
| Fulfilled | Belle's Bucks | Monthly reimbursements for June | $1,510.00 | |||
| Deposited | Vincrest Landscape | May 2023 lawn care services | $350.00 | |||
| Rejected | Hack Club HQ | Test of ACH scheduling feature | $10.00 | |||
| Fulfilled | HCB Operations | Funding - can be returned once fee revenue hits, if preferred | $1,000.00 | |||
| Deposited | Hugo HU | Hours spent on mail team for April and May | $678.00 | |||
| Deposited | Hugo Hu | Reimbursement, Haxidraw markers | $9.02 | |||
| Deposited | Ruien Luo | Hours for 5/22-6/4 | $428.03 | |||
| Fulfilled | Sam's Shillings | June salary payment | $800.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Argosy Foundation donation | $12,500.00 | |||
| Fulfilled | Hack Club Reserve | Transfer of 10% Baron Family donation | $25,000.00 | |||
| Fulfilled | Hack Club Reserve | 10% of May donations | $59.10 | |||
| Fulfilled | Hack Club Reserve | Transfer of 10% of April donations | $76.90 | |||
| Fulfilled | Hack Club Reserve | Transfer of 10% of March donations | $1,071.00 | |||
| Deposited | Chernet Berhanu | PT Mail Correspondent invoice | $149.38 | |||
| Deposited | Neuberg Gore & Associates LLC | Executive Coaching | $3,750.00 | |||
| Deposited | David W. Webster | HQ June Rent | $2,270.00 | |||
| Fulfilled | YSWS - OnBoard (Legacy) | Front for Tom's donation for OnBoard | $44,000.00 | |||
| Fulfilled | Hack Club Mail Team | Mail team funding | $2,000.00 | |||
| Fulfilled | High School of Epanomi Hack Club | reimbursement for customs fee | $6.08 | |||
| Fulfilled | YSWS - OnBoard (Legacy) | Funding for test PCB grants | $200.00 | |||
| Fulfilled | Deven's Dollars | Reimbursement to Dev for Travel Costs | $1,448.48 | |||
| Deposited | Hugo HU | Reimbursement, Shipping Scales | $43.54 | |||
| Deposited | Rebecca Shapass | 1 of 4 - payments for Hacker Manifesto + Project Burrow Videos | $2,362.00 | |||
| Fulfilled | Outernet | Funding for Summer event | $99,000.00 | |||
| Deposited | Ian Madden | Hours worked 05/08/2023 - 05/21/2023 | $285.97 | |||
| Deposited | Gary Tou | Hours from May 7th, 2023 to May 20th, 2023 | $524.57 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 5/15 - 5/21 | $189.00 | |||
| Deposited | Ruien Luo | Hours for 5/6-5/19 | $378.54 | |||
| Fulfilled | AngelHacks | Funding for AngelHacks BA | $1,300.00 | |||
| Canceled | AngelHacks | Funding for AngelHacks BA | $1,300.00 | |||
| Deposited | Mary Martinelli | Hours for 4/20/23-5/18/23 | $238.00 | |||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for April 2023 | $2,475.00 | |||
| Deposited | Sanjuana Romero | Reimbursement for travel to visit a potential Horizon hackathon venue in Texas | $40.00 | |||
| Deposited | Sarthak Mohanty | Reimbursement for rent for 7 weeks during his internship at $200/week | $1,400.00 | |||
| Fulfilled | Sinerider | Addtl funding for artwork | $1,000.00 | |||
| Fulfilled | Sinerider | Funding for SineRider | $3,000.00 | |||
| Deposited | Paul Mattick | Payment for B Smith and Ruien's summer housing | $2,475.00 | |||
| Rejected | lkj | lkjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj | $1.00 | |||
| Fulfilled | Sam's Shillings | April Salary | $800.00 | |||
| Deposited | Hugo Hu | Reimbursement for Horizon Travel | $20.25 | |||
| Fulfilled | AngelHacks | AngelHacks Bay Area | $700.00 | |||
| Deposited | Vincrest Landscape | April Winter clean up and 1 st mow | $300.00 | |||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | |||
| Fulfilled | AngelHacks | Additional funding for AngelHacks Toronto | $1,000.00 | |||
| Canceled | AngelHacks - Toronto | Remaining funding | $1,000.00 | |||
| Fulfilled | HCB Operations | Paying Bank back for Sahiti's Flight + PayPal fees | $527.80 | |||
| Deposited | Ruien Luo | Hours for 4/22-5/5 | $377.30 | |||
| Fulfilled | AngelHacks | Additional funding for AngelHacks | $500.00 | |||
| Fulfilled | Nest | Funding for Nest project | $500.00 | |||
| Deposited | Benjamin Smith | Flight reimbursement | $1,138.20 | |||
| Fulfilled | Outernet | ☀️ | $1,000.00 | |||
| Deposited | IQ Risk Insurance Services | 2023 Cyber Liability Renewal | $4,064.55 | |||
| Deposited | Tracy Building LLC | Rent + Security Deposit - Tracy Apartment | $3,000.00 | |||
| Deposited | Patrick Whitman | Contract labor - painting of the HQ apartment | $1,588.00 | |||
| Deposited | David W. Webster | HQ May Rent | $2,270.00 | |||
| Deposited | Chernet Berhanu | Hours worked for mailing station 4/3 - 4/26 | $75.00 | |||
| Deposited | Mary Martinelli | Hours for 3/29/23-4/19/23 | $155.00 | |||
| Deposited | Hugo Hu | Reimbursement for BTV-LGA Flight | $178.90 | |||
| Deposited | Hugo Hu | Reimbursement Travel to VT | $113.90 | |||
| Fulfilled | Horizon | Zeroing out the account | $120.79 | |||
| Deposited | Ian Madden | Hours for 04/10/2023 - 04/23/2023 | $241.80 | |||
| Deposited | Ruien Luo | Hours for 04/08/2023 - 04/23/2023 | $386.75 | |||
| Deposited | Pranav Teegavarapu | Hours spent on Modular things | $259.56 | |||
| Deposited | UPS | UPS invoice | $38.14 | |||
| Fulfilled | Sam's Shillings | Reimbursing a Hack Clubber for lost HDMI cable | $9.37 | |||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For April 15th - May 15th | $2,300.00 | |||
| Deposited | Gary Tou | Hours from March 12th, 2023 to March 25th, 2023 | $2,227.37 | |||
| Deposited | United States Postal Services | Loading IMsb account for bulk mailing | $250.00 | |||
| Deposited | Ian Madden | hours for 03/27/2023 - 04/09/2023 | $235.30 | |||
| Deposited | Gary Tou | Hours from March 26th, 2023 to April 8th, 2023 | $671.33 | |||
| Fulfilled | AngelHacks - Toronto | Starting fund! | $500.00 | |||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (March) | $560.00 | |||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | |||
| Deposited | Ruien Luo | Hours for 3/26-4/7 | $377.93 | |||
| Deposited | The Hack Foundation | Initial funding of backup checking account with TD Bank | $20.00 | |||
| Fulfilled | Latinas In Cyber | Front for Google donation | $2,000.00 | |||
| Deposited | Neuberg Gore & Associates LLC | Executive Coaching | $3,750.00 | |||
| Fulfilled | Sam's Shillings | March 2023 salary | $800.00 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 3/25 - 3/30 on Horizon | $880.00 | |||
| Deposited | Shubham Panth | GitHub Handbook Project contribution | $345.63 | |||
| Deposited | Ella Xu | Wire fee reimbursement | $18.00 | |||
| Deposited | Daisy Reyes | Wire Fee from Paycheck | $20.00 | |||
| Fulfilled | Sam's Shillings | 📬 Caches Shipping Reimbursement (via PayPal) | $5.05 | |||
| Deposited | Mary Martinelli | Hours for 12/6/2022 to 3/28/23 | $959.85 | |||
| Fulfilled | Wild Wild West | close out org | $1.64 | |||
| Fulfilled | Sam's Shillings | Annual Report Printing for FOSSASIA Conference | $27.56 | |||
| Deposited | David W. Webster | HQ April Rent | $2,270.00 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 3/20/23 - 3/23/23 | $120.00 | |||
| Deposited | Ruien Luo | Hours for 3/11-3/24 | $376.23 | |||
| Fulfilled | AngelHacks | Initial funding | $12,000.00 | |||
| Fulfilled | SAIS Hack Club | 📦 Mystery Ship to China Reimbursement | $81.53 | |||
| Fulfilled | Hack Club Reserve | Transfer of 10% of funds to reserve | $50,000.00 | |||
| Fulfilled | Hack Club Reserve | 10% of funds moved for reserves | $46.20 | |||
| Fulfilled | Bank Discretionary spending | Hack Club Bank budget | $10,000.00 |