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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 |