This HCB organization has made their finances public. Hey, what’s HCB?

Transfers 2099

Total 11,721,128.49
On the way 11,960.12
Canceled 1,637,798.54
Status Date To For Amount
Fulfilled Deven's Dollars Hack Club India March Salary $320.00
Deposited Gary Tou Hours 3/27/2022 to 4/9/2022 $599.76
Deposited Ella Xu Hours 2022-03-28 to 2022-04-10 $290.00
Deposited Abigail Emma Fischler Hours 3/29 - 4/7/2022 $137.50
Deposited Woody Keppel reimbursement for supplies for HQ work on kitchen $65.00
Deposited Woody Keppel Hours worked on kitchen, etc at HQ Mar13-31 $675.00
Deposited Neuberg, Gore & Associates, LLC Executive Coaching $3,750.00
Fulfilled Athul Withholding Hack Club India Salary $1,000.00
Deposited Amazon Capital Services Desk lights for hQ $233.18
Fulfilled Hack Club Reserve 10% of Tim and Kate donation 4/4 $20.00
Fulfilled APAC Community Discretionary Fund APAC Discretionary Fund: April $600.00
Fulfilled APAC Community Discretionary Fund APAC Discretionary Fund: March $600.00
Deposited Christina Asquith ICHRA reimbursement for April 2022 $2,238.00
Fulfilled Hack Club Reserve 10% of Tim and Kate donation 2/28 $20.00
Fulfilled Hack Club Reserve 10% of Donation from Dennis Levitt and Jane Gordon $1,000.00
Fulfilled Hack Club Reserve 10% of TisBest donation 1/27 $0.50
Fulfilled Hack Club Reserve 10% of Tim and Kate 1/27 $20.00
Fulfilled Hack Club Reserve 10% of Donation from Conrad 1/23 $2,500.00
Fulfilled Hack Club Reserve 10% of Donation from Tim and Kate and $2k grant from The Hopewell Fund 1/3 $220.00
Fulfilled Hack Club Reserve 10% of Kyle Daigle donation 12/21 $100.00
Fulfilled Hack Club Reserve 10% of John H Cammack donation 12/22 $10.00
Fulfilled Hack Club Reserve 10% of State of California Tax Refund 12/16 $677.71
Fulfilled Hack Club Reserve 10% of Donation from Joseph Jilovec 12/16 $1.00
Fulfilled Hack Club Reserve 10% of Donation from Kathy A. Korevec 12/13 $10.00
Fulfilled Hack Club Reserve 10% of Donation from The Danhakl Family Foundation 12/9 $7,500.00
Fulfilled Hack Club Reserve 10% of Dalio Family Fund donation 12/6 $1,000.00
Fulfilled Hack Club Reserve 10% of dtc innovation donation 12/5 $51.31
Fulfilled Hack Club Reserve 10% of Kevin Barenblatv donation 12/5 $10.00
Fulfilled Hack Club Reserve 10% of Lee Robinson donation 12/2 $10.00
Fulfilled Hack Club Reserve 10% of Tim and Kate donation 11/30 $20.00
Fulfilled Hack Club Reserve 10% of Amir Omidi gift 11/25 $10.00
Fulfilled Hack Club Reserve 10% of two $1 donations in 11/21 in $0.20
Fulfilled Hack Club Reserve 10% of Gerry Ohrstrom and Tim and Kate gift 11/4 $1,520.00
Fulfilled Hack Club Reserve 10% of Conway Family Charitable Fund donation 10/31 $15,000.00
Fulfilled Hack Club Reserve 10% of HPE's donation 10/25 $1,686.80
Fulfilled Hack Club Reserve 10% of Listen Notes Inc. 11/9 donation $20.00
Fulfilled Hack Club Reserve 10% of Adham Khalifa donation 10/4 $1.00
Fulfilled Hack Club Reserve 10% of Tim and Kate 10/01 $20.00
Deposited Charlene Wallace Recruiting Services - VP Donor (2nd installment) $8,400.00
Fulfilled SoM Sticker Shipments zeroing out SoM Sticker Shipment account $0.01
Deposited Kunal Botla hours 2022-01-01 to 2022-01-31 $411.75
Fulfilled APAC Post Topping off funds for APAC Post $500.00
Deposited Suzanne Ferland HQ Cleaning Services Feb-Mar $474.07
Deposited Ella Xu Hours 3/14 - 3/27/2022 $66.81
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of April 2022 $2,200.00
Deposited Gary Tou Hours 3/13/2022 to 3/26/2022 $267.08
Deposited Abigail Emma Fischler Hours for 3/14-3/25/2022 $68.75
Deposited Dawn Debbie Bugbee Accounting - February invoice $2,430.00
Deposited Dawn Debbie Bugbee Accounting - January invoice $3,615.00
Fulfilled Hack Club Reserve 10% transfer to endowment from donation from Tom and Theresa Preston-Werner $50,000.00
Fulfilled HCB Operations Topping up Bank's account $5,000.00
Deposited Ella Xu Hours 2022-02-28 to 2022-03-13 $515.64
Deposited Gary Tou Hours 2/27/2022 to 3/12/2022 $395.23
Rejected Gary Tou Hours 2/27/2022 to 3/12/2022 $395.23
Deposited Abigail Emma Fischler hours 2/28/2022 - 3/13/2022 $168.75
Deposited Woody Keppel reimbursement for hours worked (kitchen etc) $650.00
Deposited Woody Keppel kitchen equipment purchases $365.21
Fulfilled HCB Operations Payment to Belle for Philanthropy work $727.29
Fulfilled Hack Club Mail Team Top up $1,000.00
Fulfilled APAC Community Discretionary Fund Funding $600.00
Fulfilled Athul Withholding Hack Club India Salary $1,000.00
Fulfilled Deven's Dollars 1/2 Feb. 2022 salary $92.00
Deposited Zachary Harrison Fogg Healthcare reimbursement - Jan-Feb. 2022 $1,161.59
Deposited Charlene Wallace Vice President, Donor Engagement recruitment $6,300.00
Deposited Christina Asquith ICHRA reimbursement for Feb 2022 $2,238.00
Deposited Abigail Emma Fischler 2/14 - 2/24/2022 hours $93.75
Deposited Gary Tou Hours 2/13/2022 to 2/26/2022 $498.63
Deposited Ella Xu Hours 2022-02-14 to 2022-02-27 $336.83
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of March 2022 $2,200.00
Rejected David W. Webster and Gwen E. Webster HQ Rent for the month of March 2022 $2,199.92
Deposited Melanie Rodrigue 2.5hrs of cleaning for Feb21 $87.50
Deposited Melanie Rodrigue 3hrs of cleaning for Feb13 $105.00
Fulfilled APAC Community Discretionary Fund Initial Funding $100.00
Deposited Abigail Emma Fischler Hours 2/1/22 - 2/11/22 $162.50
Deposited Ella Xu 2022-01-31 to 2022-02-13 $475.61
Deposited Woody Keppel 22 hours of work $550.00
Deposited Woody Keppel Office stuff / plants reimbursement $1,596.76
Deposited Christina Asquith ICHRA reimbursement for Jan and Feb 2022 $4,476.00
Deposited Charlene Wallace Recruiting for Executive Assistant $6,840.00
Deposited Linnzi Drummond 2/2 of Slack bot payment $375.00
Fulfilled HCB Operations Book for Hack Club $37.04
Fulfilled SingaProjects Sam compensation for summer HCB work $100.00
Fulfilled SingaProjects Sam compensation for slash-z $100.00
Fulfilled Deven's Dollars January 2022 salary $200.00
Deposited Abigail Emma Fischler Hours 1/17/2022 - 1/27/2022 $200.00
Deposited Ella Xu Hours 2022-1-17 to 2022-1-30 $666.36
Deposited Gary Tou Hours 1/16/2022 to 1/29/2022 $1,200.55
Deposited Woody Keppel Furniture reimbursement $2,750.70
Deposited Christopher Miller Air BnB for HQ $600.00
Deposited Dawn Debbie Bugbee December Invoice $1,800.00
Deposited Michael Fischthal Stipend in VT $600.00
Fulfilled Athul Withholding Hack Club India Salary $1,000.00
Fulfilled HCB Operations Bank Top Up $5,000.00
Deposited Mariana Dalcum 2 hours of cleaning (1/23/22) $70.00
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of February 2022 $2,200.00
Deposited Paul Felix Mattick December invoice for help with recruiting $566.04
Deposited Charlene Wallace Recruiting for Executive Assistant $2,160.00
Deposited Ella Xu 022-01-03 to 2022-01-16 $688.91
Deposited Gary Tou 1/2/2022 to 1/15/2022 $790.84
Deposited Cedric Donovan Hutching 2nd half of Jan. payment $1,000.00