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Transfers 2093
Total
11,721,128.49
On the way
350.00
Canceled
1,637,798.54
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | The Hacker Zephyr | Christina's invoice | $1,892.01 | |||
| Fulfilled | HCB Operations | 😷 Face masks for HQ | $1.99 | |||
| Fulfilled | HCB Operations | 🎂Morning Light Bakery: Birthday cake for team member | $72.58 | |||
| Fulfilled | HCB Operations | Meeting Owl Pro for HQ office | $1,058.94 | |||
| Deposited | Woody Keppel | hours worked through Dec 28th, 2021 | $675.00 | |||
| Deposited | Woody Keppel | Reimbursement for Hack HQ purchases | $1,890.78 | |||
| Deposited | Abigail Emma Fischler | Hours 12/13/2021 - 12/16/2021 | $75.00 | |||
| Deposited | Gary Tou | Hours 12/19/2021 to 1/1/2022 | $862.99 | |||
| Deposited | Ella Xu | 2021-12-20 to 2022-01-02 | $862.87 | |||
| Fulfilled | Athul Withholding | Hack Club India Salary Payment | $1,000.00 | |||
| Deposited | Kunal Botla | hours 2021-12-05 to 2021-12-18 | $27.00 | |||
| Deposited | Kunal Botla | Hours 2021-12-19 to 2021-12-31 | $54.00 | |||
| Deposited | Kunal Botla | Bank Office sign hours Oct/Nov/Dec | $668.25 | |||
| Rejected | Rid Industries Inc | Invoice #2 | $1,720.00 | |||
| Deposited | Ella Xu | Hours for 2021-12-06 to 2021-12-19 | $10.58 | |||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of January 2022 | $2,200.00 | |||
| Deposited | Gary Tou | Hours worked 12/5/2021 to 12/18/2021 | $380.78 | |||
| Deposited | Christopher Miller | Air BnB for HQ | $2,500.00 | |||
| Fulfilled | HCB Operations | Disbursement for air purifier for HQ | $174.34 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (12/05/2021) | $70.00 | |||
| Deposited | Abigail Emma Fischler | Hours for 11/29/2021 - 12/07/2021 | $87.50 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (11/28/2021) | $70.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Vitalik's gift to endowment fund | $29,768.89 | |||
| Deposited | Christina Asquith | ICHRA reimbursement for December 2021-11-01 | $2,238.00 | |||
| Deposited | Kunal Botla | Hours for 2021-11-21 to 2021-12-04 | $135.00 | |||
| Deposited | Gary Tou | Hours for 11/21/2021 to 12/4/2021 | $505.70 | |||
| Deposited | Ella Xu | Hours for 2021-11-22 to 2021-12-05 | $451.58 | |||
| Fulfilled | Claire Community Team | November Salary | $115.38 | |||
| Deposited | Dawn Debbie Bugbee | Invoice for October & November 2021 | $4,365.00 | |||
| Deposited | Rid Industries Inc | Bank engineer hours (Oct 25th 2021 - Nov 28th 2021) | $3,160.00 | |||
| Fulfilled | Athul Withholding | December Salary (2/2) | $500.00 | |||
| Deposited | Abigail Emma Fischler | Hours for 11/16/2021 - 11/25/2021 | $125.00 | |||
| Deposited | Lucian M. Benway | Repairs and work done to HQ | $262.19 | |||
| Deposited | Christina Soriano | Work from 11/8 - 11/20/21 | $615.00 | |||
| Fulfilled | Athul Withholding | December Salary | $1,000.00 | |||
| Fulfilled | HCB Operations | Belle pay | $663.97 | |||
| Deposited | Melinda Lawson | 1 hour of work + reimbursement | $33.25 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (11/22/2021) | $70.00 | |||
| Deposited | Gary Tou | Hours for 11/7/2021 to 11/20/2021 | $571.21 | |||
| Deposited | Ella Xu | Hours for 2021-11-8 to 2021-11-21 | $660.15 | |||
| Fulfilled | HCB Operations | Funding | $8,500.00 | |||
| Deposited | Kunal Botla | Hour for 2021-11-07 to 2021-11-20 | $318.60 | |||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of December 2021 | $2,200.00 | |||
| Fulfilled | Inertia | Front for the match from Microsoft | $465.00 | |||
| Fulfilled | Community Team | Monthly spending | $300.00 | |||
| Deposited | Abigail Emma Fischler | Hours for 11/2/2021 - 11/9/2021 | $81.25 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (11/14/2021) | $70.00 | |||
| Deposited | Linnzi Drummond | 1/2 of Slack bot payment | $375.00 | |||
| Deposited | Rebecca Shapass | 🎞️ Payment to Rebecca Shapass for edit/revisions of Doge video | $435.00 | |||
| Deposited | Vincrest Landscape | 🌱 Vincrest Landscaping monthly payment (October) | $90.00 | |||
| Fulfilled | HCB Domains | Launching Domains | $978.00 | |||
| Deposited | Kunal Botla | Hour for 2021-10-24 to 2021-11-06 | $256.50 | |||
| Deposited | Click Consulting | Video editing | $45.00 | |||
| Deposited | Christina Soriano | Work from 10/11/21 - 11/6/21 | $1,095.00 | |||
| Deposited | Ella Xu | Hours for 2021-10-25 to 2021-11-07 | $774.90 | |||
| Deposited | Gary Tou | Hours for 10/24/2021 to 11/6/2021 | $750.61 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning, 1 hour errands + reimbursement (11/07/2021) | $152.94 | |||
| Deposited | Seton & Associates | Consultation for Whistleblower Policy | $395.00 | |||
| Fulfilled | Hack Market | Orpheus plushies fee | $23.33 | |||
| Deposited | Abigail Emma Fischler | 10/18/2021-10/29/2021 hours | $112.50 | |||
| Deposited | Kunal Botla | 6.8 hours missing for (2021-09-26 to 2021-10-09) | $91.80 | |||
| Deposited | Kunal Botla | Hours for 2021-10-10 to 2021-10-23 | $179.55 | |||
| Deposited | Melinda Lawson | 2.75 hours of work 9/1/21 - 10/31/21 + reimbursements | $174.61 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning, 1 hour errands + reimbursement (10/31/2021) | $177.21 | |||
| Deposited | Christina Asquith | ICHRA reimbursement for November 2021-11-01 | $2,238.00 | |||
| Fulfilled | HCB Operations | 🎁Gift for team member disbursemet | $30.39 | |||
| Rejected | HCB Operations | 🎁Gift for team member disbursement | $30.32 | |||
| Fulfilled | Hack Club Mail Team | Disbursement Mail Team Top Up | $1,000.00 | |||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of November 2021 | $2,200.00 | |||
| Deposited | Gary Tou | Hours from 10/10/2021 to 10/23/2021 | $342.13 | |||
| Deposited | Ella Xu | Ella's hours - (2021-10-11 to 2021-10-24) | $151.88 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (10/24/2021) | $70.00 | |||
| Fulfilled | Hack Market | Orpheus plushies! | $780.00 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (10/18/2021) | $70.00 | |||
| Fulfilled | HCB Operations | Changing Bank's floating amount to $10k | $11,673.11 | |||
| Deposited | Vincrest Landscape | Landscaping for the months of June and August | $180.00 | |||
| Deposited | Abigail Emma Fischler | Hours from 10/4/2021 - 10/16/2021 (8 total) | $100.00 | |||
| Deposited | Ella Xu | last two pays were missing her raise adjustment | $66.37 | |||
| Deposited | Kunal Botla | Kunal's hours 2021-09-26 to 2021-10-09 | $228.15 | |||
| Rejected | Rebecca Shapass | Last installment of final Zephyr video and additional edits | $885.00 | |||
| Deposited | Ella Xu | Ella's hours for 09/27/2021 - 10/10/2021 | $391.88 | |||
| Deposited | Christina Soriano | Work from 9/13/21 - 10/9/21 | $1,140.00 | |||
| Deposited | Gary Tou | hours from 9/26/2021 to 10/9/2021 | $532.45 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (10/10/2021) | $70.00 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (10/4/2021) | $70.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Elon donation moved to our endowment fund | $100,000.00 | |||
| Deposited | Vincrest Landscape | 2 visits of landscaping for the month of September | $90.00 | |||
| Fulfilled | HCB Operations | Bank monthly funding | $3,500.00 | |||
| Deposited | Abigail Emma Fischler | Hours from 9/21/2021 - 10/3/2021 (8 total) | $100.00 | |||
| Deposited | Christina Asquith | ICHRA reimbursement for October 2021-10-04 | $2,238.00 | |||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of October 2021 | $2,200.00 | |||
| Fulfilled | Hack Club Mail Team | Disbursement Mail Team Top Up | $1,000.00 | |||
| Deposited | Kunal Botla | Kunal's hours 9/12/2021 to 9/26/2021 | $236.25 | |||
| Fulfilled | Miami Hack Week | Front for donation | $25,000.00 | |||
| Deposited | Christina Asquith | ICHRA reimbursement for September 2021-09-27 | $2,238.00 | |||
| Deposited | Gary Tou | hours from 9/12/2021 to 9/25/2021 | $305.58 | |||
| Deposited | Ella Xu | Ella's hours - (09/13/2021 - 09/26/2021) | $440.63 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (9/26/2021) | $144.72 | |||
| Fulfilled | HCB Operations | Distribution of funds for monthly Bank expenses | $3,500.00 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (9/19/2021) | $70.00 |