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Transfers 3782
Total
18,031,724.34
On the way
90,882.39
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | John Toor | July rent at 10 Ladd Pt | $10,000.00 | ||
| Fulfilled | Hack Club Hardware Fund | From David Cramer | $15,000.00 | ||
| Fulfilled | Hack Club Hardware Fund | From Taylor Otwell | $10,000.00 | ||
| Fulfilled | Hack Club Hardware Fund | Laptop Donation Funds | $50,000.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/22 | $1,000.00 | ||
| Deposited | MT. PHILO INN | Rent from June 17th - 24th in West Wing of Mt. Philo Inn | $1,162.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/15 | $1,000.00 | ||
| Deposited | MT. PHILO INN | Rent for Right Wing of Mt. Philo Inn (3 beds, upstairs area) for team | $2,997.50 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/8 | $1,000.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/1 | $1,000.00 | ||
| Deposited | SETON & ASSOCIATES, PLC | Invoice #7006 | $2,402.92 | ||
| Deposited | Melody | Salary payment to Melody ✨ for week of 5/25 | $1,000.00 | ||
| Fulfilled | Hack Club Discretionary Fund | Ron Conway donation to discretionary fund | $15,000.00 | ||
| Deposited | Melody | Salary payment to Melody ✨ for week of 5/18 | $1,000.00 | ||
| Deposited | James Click | Payment for editing Simone Giertz AMA | $150.00 | ||
| Deposited | James Click | Payment for editing Jack Conte AMA | $150.00 | ||
| Deposited | FEDEX | March 30, 2020 FedEx invoice | $152.80 | ||
| Fulfilled | GitHub Grant Fund | GitHub Grant Fund initial deposit | $72,500.00 | ||
| Deposited | SEAN VICTORY | Paying Sean a bit more to bring his March pay to $2K. | $136.36 | ||
| Fulfilled | Hack Club Discretionary Fund | Donation from Ron Conway | $10,000.00 | ||
| Deposited | FEDEX | FedEx invoice #5-089-38573 | $28.20 | ||
| Fulfilled | Hack Club Kenya | Funding Hack Club Kenya team | $500.00 | ||
| Fulfilled | Hack Club Mail Team | Pre-funding the mail team! | $2,500.00 | ||
| Deposited | MAKE SCHOOL | Make School double-credited Bank for a sponsorship, we are refunding them | $430.00 | ||
| Deposited | CHRISTOPHER WALKER | HRA reimbursements due as of 2020-02-04 | $348.48 |