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Transfers 2400
Total
12,828,754.81
On the way
40,501.39
Canceled
1,644,611.62
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| 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 | |||
| Deposited | Leo McElroy | Healthcare reimbursement March 2023 | $895.23 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 3/13/2023 - 3/19/2023 | $352.00 | |||
| Deposited | Gary Tou | Hours from February 26th, 2023 to March 11th, 2023 | $947.61 | |||
| Fulfilled | HCB Clearinghouse | March 17th, 2023 Biweekly payroll | $26,203.65 | |||
| Fulfilled | Horizon | Funds transfer | $3,000.00 | |||
| Fulfilled | i am u are | Front for ACH not going through | $13,000.00 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 3/6/2023 - 3/12/2023 | $456.00 | |||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For March 15th - April 15th | $2,300.00 | |||
| Deposited | Chernet Berhanu | Payment for packing Sprigs | $62.50 | |||
| Deposited | Hack Club | Initial funding for increase.com | $1,000.00 | |||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | |||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (February) | $437.50 | |||
| Deposited | Martins Elite Lawn Care and Property Maintenance | Reimbursement for light bulbs | $44.92 | |||
| Deposited | Alexandra Mitchell | Contract work (1/26/23 - 3/5/23) | $872.50 | |||
| Fulfilled | Sam's Shillings | Feb 2023 salary payment | $800.00 | |||
| Deposited | Hugo Yuan Hu | Hours worked for mail team 2/1/23 - 2/28/23 | $448.00 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 2/27/23 - 3/5/23 | $320.00 | |||
| Deposited | Gary Tou | HourHour from February 12th, 2023 to February 25th, 2023 | $330.07 | |||
| Fulfilled | Latinas In Cyber | Front for donation | $2,000.00 | |||
| Deposited | Gallatin Advisory LLC | Advisory services | $500.00 | |||
| Deposited | David W. Webster | HQ March rent | $2,270.00 | |||
| Deposited | Hugo Yuan Hu | Reimbursement for Typewriter | $40.00 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 2/21/23 - 2/26/23 | $400.00 | |||
| Deposited | Anna Logan Davis | Invoice payment | $6,480.00 | |||
| Fulfilled | Sam's Shillings | Sam's salary payment for Jan. 2023 | $800.00 | |||
| Deposited | Alexandra Mitchell | Reimbursement for mileage and office supplies | $21.88 | |||
| Deposited | Alexandra Mitchell | Contract work (1/22 - 2/19) | $1,107.50 | |||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for January 2023 | $1,395.00 | |||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for December 2022 | $675.00 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 2/13/23 - 2/20/23 | $496.00 | |||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For February 15th - March 15th | $2,300.00 | |||
| Deposited | Leo McElroy | Healthcare reimbursement Feb2023 | $895.23 | |||
| Deposited | Gary Tou | Hours for Jan. 30th, 2022 to Feb. 12th, 2022 | $459.83 | |||
| Deposited | Gary Tou | Hours from January 29th, 2023 to February 11th, 2023 | $419.47 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 2/6/23 - 2/11/23 | $304.00 | |||
| Fulfilled | Hack Club Reserve | 10% of donations 2/1-2/10/23 | $18.10 | |||
| Fulfilled | Hack Club Reserve | 10% of donations 1/18-1/26/23 | $97.00 | |||
| Fulfilled | Hack Club Reserve | 10% of donations 1/9-1/17/23 | $21.30 | |||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 1/30/23 - 2/5/23 | $160.00 | |||
| Deposited | Rebecca Shapass | 2/2 AMA Video | $640.00 | |||
| Deposited | David W. Webster | HQ February Rent | $2,270.00 | |||
| Deposited | Gary Tou | Hours for November 6th 2022 to Jan. 28th 2023 | $3,159.71 | |||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (January) | $455.00 | |||
| Deposited | Hugo Yuan Hu | Hours worked 1/2/23 - 1/31/23 for mail team | $295.88 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 1/23/23 - 1/29/23 | $400.00 | |||
| Fulfilled | Hack Market | Coverage for Shopify subscription for Hack Market | $899.00 | |||
| Fulfilled | MHW23 | Front for incoming donation to be paid back | $36,000.00 | |||
| Fulfilled | Horizon | funding for horizon | $8,000.00 | |||
| Deposited | Alexandra Mitchell | Contract work (1/8 - 1/22) | $605.00 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 1/9/23 - 1/20/23 | $432.00 | |||
| Fulfilled | Deven's Dollars | Final Paycheck for Epoch | $1,890.00 | |||
| Deposited | Alexandra Mitchell | Contract work (12/19 - 1/8) | $451.25 | |||
| Fulfilled | Belle's Bucks | 1/2 of ticket home | $565.00 | |||
| Fulfilled | Sam's Shillings | December 2022 salary | $800.00 | |||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For January 15th - February 15th | $2,300.00 | |||
| Deposited | Benjamin Smith | Contract working with clubs | $1,500.00 | |||
| Fulfilled | Belle's Bucks | half of ski rental | $30.00 | |||
| Fulfilled | Belle's Bucks | Reimbursement for battery accidentally purchased using her card | $25.65 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 12/28/23 - 1/8/23 | $128.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Tara and Adam Ross donation | $5,000.00 | |||
| Fulfilled | Hack Club Reserve | 10% of 1/3-1/6 donations | $49.30 | |||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate 12/28 | $20.00 | |||
| Fulfilled | Hack Club Reserve | 10% of The Danhakl Family Foundation | $20,000.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Ron Conway | $2,500.00 | |||
| Fulfilled | Hack Club Reserve | 10% of donations 12/17-12/22 | $52.00 | |||
| Deposited | Dinse PC. IOLTA TRUST ACCOUNT | Legal fees | $1,634.16 | |||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | |||
| Fulfilled | HCB Operations | Abigail Fischler's Paycheck Reimbursed to Hack Club Bank | $128.00 | |||
| Deposited | Leo McElroy | Healthcare reimbursement Jan2023 | $895.23 | |||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (December) | $490.00 | |||
| Deposited | Rebecca Shapass | 1/2 AMA Video | $550.00 | |||
| Deposited | David W. Webster | HQ January Rent | $2,200.00 | |||
| Deposited | Hugo Yuan Hu | Hours worked 12/1/22 - 12/31/22 for mail team | $144.00 | |||
| Deposited | Holisha Jean Delisle | Clubs payment | $416.67 | |||
| Fulfilled | Equine Focus Group | Horse courier fees | $500.00 | |||
| Deposited | Kunal Botla | Hours for November 2022 | $205.88 | |||
| Deposited | Kunal Botla | Hours during October 2022 | $193.68 | |||
| Deposited | Kunal Botla | Hours for September 2022 | $457.50 | |||
| Fulfilled | Epoch | 🥯 Breakfast in SIN (Sam) | $3.26 | |||
| Fulfilled | Travel Grant for Ivoine | Work for Kara | $308.00 | |||
| Fulfilled | Miami Hack Week | Front for invoice | $5,000.00 | |||
| Rejected | MHW23 | Front for Invoice | $5,000.00 | |||
| Deposited | Kunal Botla | Hours during August 2022 | $1,270.75 | |||
| Deposited | Alexandra Mitchell | Reimbursement for office supplies and mileage | $103.76 | |||
| Deposited | Alexandra Mitchell | Contract work (12/05 - 12/18) | $518.75 | |||
| Fulfilled | Equine Focus Group | 🏃💨 🐎🐎🐎🐎🐎🐎🐎🐎 🐎 | $950.00 | |||
| Deposited | Hugo Yuan Hu | Hours worked 11/1/22-11/30/22 for mail team | $165.63 | |||
| Fulfilled | Deven's Dollars | Epoch Work | $978.75 | |||
| Fulfilled | Hack Club Reserve | 10% of donations 12/13-12/16 | $25.80 | |||
| Fulfilled | Epoch | Funding for Epoch | $19,000.00 | |||
| Fulfilled | Epoch | 👕 Hoodies for Epoch Regionals (incl/ shipping) | $1,900.00 | |||
| Deposited | Abigail Emma Fischler | Hours worked from 11/28/22 - 12/10/22 | $240.00 | |||
| Fulfilled | Epoch | 📦 Sticker Shipments for Epoch Satellite Events | $295.00 | |||
| Fulfilled | Belle's Bucks | monthly stipend | $1,480.00 | |||
| Fulfilled | Hack Club Reserve | → Transfer to Hack Club Reserve: 10% of 12/6-12/9/22 Donations | $14.60 |