Transfers 3894

Total 18,031,724.34
On the way 90,882.39
Canceled 1,720,225.30
Status Date To For Amount
Fulfilled Hack Club Reserve Preston-Werner Endowment Contribution(10%) $50,000.00
Deposited Kenny Mara A Devino 2 hours cleaning 3/28/21 $70.00
Deposited Christina Soriano 91 hours of work (3/12 - 3/25/21) $1,365.00
Deposited MICHAEL DESTEFANIS Extra work for Bank transition $500.00
Deposited Neuberg, Gore & Associates, LLC Executive Coaching Program for Zach and Christina $13,325.00
Deposited Click Consulting Video editing for Shotwell AMA $150.00
Deposited Kenny Mara A Devino 2 hours cleaning office 3/21/21 $70.00
Fulfilled SoM Sticker Shipments Funds for reimbursements $900.00
Fulfilled Community Team HACK CLUB BANK FEE REFUND $14.00
Fulfilled SoM Sticker Shipments For ACH paymentst to Tawnya & Kisha $4,834.00
Deposited Kenny Mara A Devino 2 hours of cleaning work, 1 hour errand, reimbursement for office supplies $150.00
Deposited Melinda Lawson 17.5 hours (2/1 - 2/28/21) plus reimbursement $288.39
Fulfilled Hack Happy Valley HACK CLUB BANK FEE REFUND $332.86
Deposited Gary Tou 2/28/2021 - 3/13/2021 (31.65 hours of work) $433.29
Deposited Christina Soriano 76.5 hours of work (2/26/21 - 3/11/21) $1,147.50
Deposited Kenny Mara A Devino 2 hours of cleaning work $70.00
Deposited NM Digital 207.25 hours of work (3/8/21) $16,580.00
Deposited Michael Destefanis QSE-HRA pending reimbursements as of 2021-03-03 $305.99
Deposited Christina Asquith QSE-HRA pending reimbursements as of 2021-03-03 $891.67
Deposited Kenny Mara A Devino 2 hours of cleaning work $70.00
Deposited Gary Tou 2/14/2021 - 2/27/2021 (32.27 hours of work) $441.73
Fulfilled Hack Club Mail Team Top up $2,000.00
Deposited Christina Soriano 73 hours of work (2/12/21 - 2/25/21) $1,095.00
Fulfilled Community Team Discretionary Spend $200.00
Fulfilled HCB Operations Funding Bank for 3rd Party Services $5,000.00