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Transfers 2082
Total
11,694,179.63
On the way
23,503.00
Canceled
1,637,798.54
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | HCB Operations | Bank monthly funding | $3,500.00 | |||
| Fulfilled | Summer of Making | DHL Bill Settlement | $433.11 | |||
| Fulfilled | APAC Post | Getting started | $1,000.00 | |||
| Deposited | Kunal Botla | Kunal hours 08/15/2021 - 08/28/2021 | $133.75 | |||
| Deposited | Ella Xu | Ella's hours - (8/16/2021 - 8/29/2021) | $448.25 | |||
| Deposited | Gary Tou | Gary Tou's Hours (2021-08-15 to 2021-08-28) | $290.54 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/29/2021) | $70.00 | |||
| Deposited | Vincrest Landscape | 4 mowing visits for the month of July | $180.00 | |||
| Deposited | Seton & Associates | Final review of Givebutter Partnership Agreement | $395.00 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/22/2021) | $70.00 | |||
| Deposited | Elan Hugo | Hanging the Zephyr box in HQ | $320.12 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/16/2021) | $70.00 | |||
| Deposited | Ella Xu | Ella's hours for July 16th, 2021 - August 15th, 2021 | $542.71 | |||
| Deposited | Kunal Botla | Kunal hours 7/19/2021 to 8/14/2021 | $187.50 | |||
| Deposited | Gary Tou | Gary Tou's Hours (8/1/2021 to 8/14/2021) | $407.17 | |||
| Fulfilled | Inertia | Front for donation | $4,650.00 | |||
| Deposited | Christina Soriano | Work from 7/3/21 - 8/8/21 | $3,341.00 | |||
| Fulfilled | The Hacker Zephyr | Additional funding for The Hacker Zephyr | $10,000.00 | |||
| Fulfilled | Killabytez | Temporary loan to cover Robotic's Competition while waiting for invoices to pay out | $2,000.00 | |||
| Deposited | Melinda Lawson | 3 hours of work from July 1-31 + reimbursement | $50.95 | |||
| Deposited | Budget Blinds of Colchester | Balance for installation of blinds in HQ | $886.49 | |||
| Deposited | DEVX LLC | 154 hours of software engineering on Bank's platform | $12,320.00 | |||
| Fulfilled | HCB Operations | Monthly transfer of funds to Hack Club Bank | $3,500.00 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/8/2021) | $70.00 | |||
| Deposited | Yongbo Wang | Reimbursement for Claire Wang's flight (Summer Intern) | $386.98 | |||
| Fulfilled | The Hacker Zephyr | Transaction made in The Hacker Zephyr that should have come from HQ | $429.67 | |||
| Fulfilled | SoM Sticker Shipments | Close out account | $19,246.34 | |||
| Deposited | Gary Tou | Gary Tou's Hours (2021-07-18 to 2021-07-31) | $240.44 | |||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-08-04 | $891.67 | |||
| Fulfilled | Hack Club Mail Team | MAIL TEAM TOPUP FROM HACK CLUB HQ | $2,000.00 | |||
| Fulfilled | The Hacker Zephyr | Zephyr additional funding | $10,000.00 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning for 3 days (8/2/2021) | $70.00 | |||
| Rejected | Seton & Associates | Work on name and likeness consent | $790.00 | |||
| Deposited | Kunal Botla | Kunal hours 7/05/2021 - 7/18/2021 | $312.55 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning for 3 days (7/25) | $70.00 | |||
| Deposited | Ella Xu | Ella's hours for July 9th through July 15th | $46.88 | |||
| Deposited | Kenny M. Devino | 2 hours cleaning for 3 days (7/11, 7/15, 7/18), 1 hour errands, reimbursements | $297.62 | |||
| Deposited | Gary Tou | Gary Tou's hours (2021-07-04 to 2021-07-17) | $111.75 | |||
| Fulfilled | The Hacker Zephyr | Additional Budget | $50,000.00 | |||
| Deposited | Ella Xu | Ella's hours for July 2nd to July 7th, 2021 | $82.50 | |||
| Fulfilled | HCB Operations | Office Space Set Up | $10,000.00 | |||
| Deposited | Christina Soriano | 193.5 hours of work (6/5/21 - 7/2/21) less an expense, see notes | $2,412.40 | |||
| Deposited | Vincrest Landscape | 4 hours of landscaping for the month of May | $180.00 | |||
| Deposited | Kenny M. Devino | 2 hours cleaning office 7/6/21 | $70.00 | |||
| Rejected | Hack Club Discretionary Fund | Initial funding | $1,500.00 | |||
| Fulfilled | The Hacker Zephyr | budget increase | $100,000.00 | |||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-07-05 | $891.67 | |||
| Deposited | LEO MCELROY | We made a mistake when we prorated Leo's pay for the month of June 2021. We paid him $1,163, when it should have been $1,666. This check makes up the difference. | $503.00 | |||
| Deposited | Kunal Botla | Kunal hours 06/21/2021 - 07/04/2021 | $180.00 | |||
| Deposited | Gary Tou | Gary Tou's Hours (2021-06-20 to 2021-07-03) | $365.81 | |||
| Deposited | Melinda Lawson | 5.5 hours of work (6/1/21 - 6/30/21) + reimbursements | $199.96 | |||
| Deposited | Kenny M. Devino | 2 hours cleaning the office 6/27/21 | $70.00 | |||
| Fulfilled | HCB Operations | Monthly Spending for Hack Club Bank | $2,120.00 | |||
| Deposited | Seton & Associates | Consultation for Givebutter agreement 6.25 hours 6/9/21 | $2,468.75 | |||
| Deposited | Kunal Botla | 6/6/2021 - 6/20/2021 pay | $65.65 | |||
| Deposited | Gary Tou | 6/6/2021 - 6/19/2021 (44.5 hours) | $667.50 | |||
| Deposited | Kenny M. Devino | 2 hours cleaning office 6/20/21 | $70.00 | |||
| Deposited | Click Consulting | Video editing for Elan Lee and Gwynne Shotwell | $170.00 | |||
| Deposited | CHRISTINA ASQUITH | Lump sum payment covering 2020 healthcare premiums not covered by QSE-HRA plan | $13,197.67 | |||
| Deposited | MATTHEW GRIMO | Onsite Interview | $100.00 | |||
| Deposited | Kenny M. Devino | 2 hours cleaning the office 6/13/21 | $70.00 | |||
| Deposited | NM Digital | 104 hours of work (6/5/21) | $8,320.00 | |||
| Deposited | Kenny M. Devino | 2 hours cleaning the office 6/2/21 | $70.00 | |||
| Deposited | Christina Soriano | 92.5 hours of work (5/22/21 - 6/4/21) | $1,387.50 | |||
| Deposited | Gary Tou | 5/9/2021 to 5/22/2021 (23.522 hours of work) | $473.47 | |||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-06-3 | $891.67 | |||
| Deposited | Melinda Lawson | 18 hours of work (4/1/21 - 5/31-21) + reimbursement | $335.94 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 5/30/21 and reimbursements | $98.13 | |||
| Fulfilled | HCB Operations | Operating Expenses | $2,000.00 | |||
| Rejected | HCB Operations | Operating Expenses | $1,000.00 | |||
| Fulfilled | The Hacker Zephyr | Secret Summer Project Funds | $199,000.00 | |||
| Deposited | Matt Zabierek | Freelance journalist work | $2,000.00 | |||
| Deposited | Kenny Mara A Devino | 1 hour of errand work rate | $25.00 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 5/23/21 and reimbursements | $202.79 | |||
| Deposited | NM Digital | 149.25 hours of work (5/20/2021) - less 3 months Cloudflare charges | $11,340.00 | |||
| Rejected | NM Digital | 149.25 hours of work (5/20/2021) | $11,940.00 | |||
| Deposited | Gary Tou | 5/9/2021 to 5/22/2021 (23.522 hours of work) | $322.01 | |||
| Deposited | Christina Soriano | 97hours of work (5/7/21 - 5/21/21) | $1,455.00 | |||
| Deposited | Click Consulting | Video editing 5 hours RSH Hotreel | $150.00 | |||
| Fulfilled | The Hacker Zephyr | Initial funding | $1,000.00 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 5/16/21 and reimbursements | $131.15 | |||
| Deposited | ROBERT M. CALDWELL | Retainer for Sept-Dec 2021 (16,000) and Consulting Services Jan-May 2021 (4,000) | $20,000.00 | |||
| Deposited | Matt Zabierek | Freelance journalist work | $2,000.00 | |||
| Deposited | Gary Tou | 4/25/2021 to 5/8/2021 (17.3 hours of work) | $236.69 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 5/8/21 (Saturday) | $70.00 | |||
| Fulfilled | HCB Operations | Operating Expenses | $1,000.00 | |||
| Fulfilled | Hack Club Reserve | Trilogy Enterprises, Inc. Endowment Contribution (10%) | $50,000.00 | |||
| Deposited | Christina Soriano | 74 hours of work (4/23/21 - 5/6/21) | $1,110.00 | |||
| Fulfilled | Hack Club Mail Team | Mail Team Top Up | $1,000.00 | |||
| Fulfilled | Community Team | DISCRETIONARY SPEND FROM HACK CLUB HQ | $200.00 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 5/2/21 and reimbursements | $114.24 | |||
| Deposited | JULIE GAUTHIER | Severance / bonus / transition payment | $1,600.00 | |||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-05-3 | $891.67 | |||
| Deposited | IQ Risk Insurance Services Trust Account | Annual payment for Hack Club's Cyber Policy 4/2021 - 3/2022 | $1,979.44 | |||
| Fulfilled | Hackropolis | Hack Club Workshop Bounty Payment | $100.00 | |||
| Fulfilled | HCB Operations | PVSA Order | $24.68 | |||
| Deposited | Christine M Newton | 47 hours of bookkeeping (2/16/21 - 4/13/21) | $1,645.00 | |||
| Deposited | Gary Tou | 4/11/2021 - 4/24/2021 (17.47 hours of work) | $293.20 | |||
| Deposited | Christina Soriano | 62.5 hours of work (4/9/21 - 4/22/21) | $937.50 | |||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 4/25/21 | $70.00 |