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Transfers 2412
Total
12,877,615.19
On the way
2,250.00
Canceled
1,646,066.62
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | HCB Operations | Top up of Bank | $5,000.00 | |||
| Deposited | Suzanne Ferland | July cleaning HQ(Suzanne) | $577.50 | |||
| Fulfilled | Assemble | Reimbursement of excess JetBlue flight costs for Assemble | $110.00 | |||
| Deposited | Kunal Botla | hours during May 2022 | $463.13 | |||
| Deposited | Rick Blount | Healthcare reimbursement for August 2022 | $904.98 | |||
| Deposited | Christina Asquith | ICHRA reimbursement for August, 2022 | $2,238.00 | |||
| Deposited | Gary Tou | Billable hours from 7/17/2022 to 7/30/2022 | $1,256.61 | |||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of August 2022 | $2,200.00 | |||
| Deposited | Suzanne Ferland | July cleaning | $540.00 | |||
| Deposited | Rebecca Shapass | First half of "Clubs" Video | $1,000.00 | |||
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Operations Fund (April) | $3,450.00 | |||
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Operations Fund (May) | $3,450.00 | |||
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Operations Fund (June) | $3,450.00 | |||
| Deposited | Tracy Building LLC | 1st month rent at the Tracy Building. For August 15th - September 15th. | $2,300.00 | |||
| Deposited | Tracy Building LLC | Security deposit on Hack Club's new space in the Tracy Building | $2,300.00 | |||
| Fulfilled | Deven's Dollars | Hack Club India Salary Payment | $450.00 | |||
| Fulfilled | Athul Withholding | Hack Club India Salary Payment | $1,000.00 | |||
| Deposited | Gary Tou | Billable hours from 7/3/2022 to 7/16/2022 | $680.37 | |||
| Deposited | Kunal Botla | hours during April 2022 | $555.75 | |||
| Fulfilled | Athul Withholding | Reimbursement for Athul's Flight to Assemble | $150.00 | |||
| Fulfilled | Athul Withholding | Hack Club India Pending Salary | $620.00 | |||
| Fulfilled | The Misfit Toys | Front for funds | $18,000.00 | |||
| Fulfilled | Assemble | Additional summer funding | $25,000.00 | |||
| Deposited | ISHAN GOEL | Reimbursing a checked bag for Ishan's trip to Assemble | $30.00 | |||
| Fulfilled | Sinerider | Funding pizza for Sinerider | $100.00 | |||
| Deposited | Cynthia Braren | Compensation | $960.00 | |||
| Fulfilled | Sprig | 💰 Donation from Tom Preston-Werner for Game Lab devices | $43,000.00 | |||
| Rejected | Hack Club Reserve | 10% of Fidelity Charitable donation | $2,000.00 | |||
| Fulfilled | HCB Operations | Top off funds | $5,000.00 | |||
| Deposited | Charlene Wallace | Recruiting services - Customer Success Manager | $3,000.00 | |||
| Deposited | Rick Blount | Healthcare reimbursement for July 2022 | $904.98 | |||
| Deposited | Yosuke Kyle Sugi | Hacker Lead - interview | $300.00 | |||
| Deposited | Gary Tou | Billable hours from 6/19/2022 to 7/2/2022 | $1,068.80 | |||
| Fulfilled | Hack Club Reserve | 10% of donation from Peter and Kathleen Linneman | $200.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Microsoft Benevity donation | $0.16 | |||
| Deposited | Christina Asquith | ICHRA reimbursement for July, 2022 | $2,238.00 | |||
| Deposited | Hugo Yuan Hu | logistics + pcb work for 2weeks | $193.75 | |||
| Fulfilled | Deven's Dollars | Hack Club India Salary Payment | $445.00 | |||
| Deposited | Dinse PC. IOLTA TRUST ACCOUNT | Legal fees | $1,746.50 | |||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of July 2022 | $2,200.00 | |||
| Fulfilled | Athul Withholding | Hack Club India Salary Payment | $1,000.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Craig Newmark donation | $20,000.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Prophet Orpheus donation | $1.00 | |||
| Fulfilled | Hack Club Mail Team | Mail team top up | $1,000.00 | |||
| Deposited | Amazon Capital Services, Inc. | 3 orders from amazon (see attached) | $125.05 | |||
| Deposited | Gary Tou | Billable hours from 6/5/2022 to 6/18/2022 | $255.05 | |||
| Deposited | Abigail Emma Fischler | Hours for 6/6/2022 to 6/16/2022 | $143.75 | |||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $187.50 | |||
| Fulfilled | HCB Operations | Topping off Bank funds | $5,000.00 | |||
| Deposited | Ken Experiences GmbH (DI Michael Aufreiter) | Improved UI flow sketches | $312.50 | |||
| Fulfilled | Miami For Everyone | Donation front for funds coming in | $10,000.00 | |||
| Deposited | Charlene Wallace | Advertising costs for various roles | $6,526.00 | |||
| Deposited | Rick Blount | Healthcare reimbursement for June 2022 | $969.51 | |||
| Deposited | Charlene Wallace | Recruiting services - Customer Success Manager | $3,000.00 | |||
| Deposited | Abigail Emma Fischler | Hours for 5/24 - 6/3/2022 | $106.25 | |||
| Deposited | Gary Tou | Billable hours from 5/22/2022 to 6/4/2022 | $39.65 | |||
| Deposited | Christina Asquith | ICHRA reimbursement for June, 2022 | $2,238.00 | |||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $56.25 | |||
| Deposited | Amazon Capital Services, Inc | Compatible 206X Toner Cartridge Replacement for HP 206X 206A | $151.25 | |||
| Fulfilled | APAC Post | APAC Post Topup | $1,000.00 | |||
| Deposited | Amazon Capital Services, Inc. | Fujitsu ScanSnap iX1400 Simple One-Touch Button Document Scanner | $408.09 | |||
| Deposited | Suzanne Ferland | Cleaning supplies (May) | $70.06 | |||
| Deposited | Suzanne Ferland | May Cleaning, Plants maintenance | $630.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Donation from Chaleb Pommelis | $100.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Donation from Tim and Kate May '22 | $20.00 | |||
| Fulfilled | Hack Club Reserve | 10% of The Lonsdale Family Philanthropic Fund donation | $3,600.00 | |||
| Deposited | Rick Blount | Healthcare reimbursement | $840.45 | |||
| Deposited | GitHub | Metered billing | $384.88 | |||
| Fulfilled | APAC Community Discretionary Fund | May + June funding for APAC Community Discretionary Fund | $1,200.00 | |||
| Fulfilled | Deven's Dollars | Hack Club India Salary Payment | $320.00 | |||
| Fulfilled | Athul Withholding | Hack Club India Salary | $1,000.00 | |||
| Deposited | Dawn Debbie Bugbee | Accounting services for April 2022 | $3,690.00 | |||
| Deposited | Patrick Gallager | HQ weekend labor - AC units, moving etc | $340.00 | |||
| Deposited | Gary Tou | Billable hours from 5/8/2022 to 5/21/2022 | $146.66 | |||
| Deposited | Abigail Emma Fischler | Hours worked for 5/9/2022 to 5/18/2022 | $112.50 | |||
| Fulfilled | HCB Operations | Hack Club Bank funding / bookkeeper equipment | $5,000.00 | |||
| Deposited | Hugo Yuan Hu | Logistics work - weekly hours | $26.04 | |||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of June 2022 | $2,200.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Donation from anonymous donor | $20,000.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Donation from Murat Sen | $2.00 | |||
| Fulfilled | Assemble | summer ;-) | $50,000.00 | |||
| Deposited | IQ Risk Insurance Services Trust Account | 2022 Cyber Insurance Policy | $3,017.10 | |||
| Deposited | Hugo Yuan Hu | Logistics work - weekly hours | $24.06 | |||
| Deposited | Charlene Wallace | Recruiting Services - VP Donor (final installment) | $6,300.00 | |||
| Deposited | Abigail Emma Fischler | Hours for April 24.2022 to May 7.2022 | $43.75 | |||
| Deposited | Ella Xu | Hours for April 24.2022 to May 7.2022 | $135.00 | |||
| Deposited | Gary Tou | Hours from April 24.2022 to May 7th.2022 | $305.70 | |||
| Deposited | Suzanne Ferland | reimbursement for cleaning and gardening supplies | $171.62 | |||
| Deposited | Christina Asquith | ICHRA reimbursement for May, 2022 | $2,238.00 | |||
| Deposited | Hugo Yuan Hu | Logistics work - weekly hours | $14.90 | |||
| Fulfilled | Hack Club Reserve | 10% of donation from Rick | $10.00 | |||
| Fulfilled | Hack Club Reserve | 10% of donation from Mark Baumer | $1.00 | |||
| Fulfilled | Hack Club Reserve | 10% of donation from Matt Lira | $2.00 | |||
| Fulfilled | Hack Club Reserve | 10% of Blake Lieberman donation | $1,000.00 | |||
| Fulfilled | HCB Operations | Funding for Bank office furniture | $5,000.00 | |||
| Deposited | Dawn Debbie Bugbee | Accounting services for March 2022 | $4,185.00 | |||
| Deposited | Kunal Botla | Hours 2022-03-01 to 2022-03-31 | $690.75 | |||
| Deposited | Kunal Botla | Hours 2022-02-01 to 2022-02-28 | $438.75 | |||
| Deposited | Suzanne Ferland | Cleaning Services: April | $376.39 | |||
| Deposited | Charlene Wallace | Recruiting Services - VP Donor (final installment) | $6,300.00 |