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Transfers 159
Total
18,031,724.34
On the way
90,882.39
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Stopped | Kai Musk | Reimbursement for laptop | $2,207.90 | ||
| Settled | Lucian M. Benway | contract payment | $93.75 | ||
| Settled | AGH Fulfillment | mailing of posters, etc. | $2,401.24 | ||
| Settled | Micha Albert | reimbursing PCB test run of Fidget Spinner OnBoard swag | $181.13 | ||
| Settled | AGH Fulfillment | Invoice payment #2090 | $2,401.24 | ||
| Settled | Rennline Manufacturing | custom aluminum hack club trophies | $1,140.56 | ||
| Settled | AGH Fulfillment | Invoice payment | $2,478.55 | ||
| Settled | Lucian M Benway | Shelving | $225.00 | ||
| Deposited | Skylight Coaching & Consulting | Kara/Leo coaching session | $150.00 | ||
| Deposited | Pyramid Associates | contract payment, painting | $1,000.00 | ||
| Deposited | Pyramid Associates | contract payment, painting | $2,760.34 | ||
| Deposited | Woody Keppel It’s A Fine Mess Productions | Contractor work toward summer event | $3,600.00 | ||
| Deposited | Minuteman Press | Postage payment to mailer | $981.51 | ||
| Deposited | Bash Advisory LLC. | work for The Hack Foundation | $8,225.00 | ||
| Deposited | Julie Falk | Paul Spitler conversation with foundation about fiscal sponsorship | $50.00 | ||
| Canceled | Kai Musk | Reimbursement for laptop | $2,207.90 | ||
| Deposited | Goodrich's Maple Farm LLC | Road Repair | $950.00 | ||
| Deposited | Maxwell Wainwright | Travel Reimbursement | $100.13 | ||
| Deposited | Tania Reuben | Travel Reimbursement | $49.90 | ||
| Canceled | Jacob Milham | Travel Reimbursement | $91.20 | ||
| Canceled | Punyawut Tangkaravakoon | Travel Reimbursement | $15.60 | ||
| Deposited | Lucian M. Benway | AC Unit Removal | $149.98 | ||
| Deposited | Bash Advisory LLC | Contractor payment | $17,150.00 | ||
| Deposited | Aayush Sehgal | Reimbursement for Train Ticket | $137.36 | ||
| Deposited | Kai Musk | summer internship (remote and in person) + flight | $4,164.40 | ||
| Deposited | Bash Advisory LLC | consulting work for Christina | $19,600.00 | ||
| Deposited | Sidney Durmick | contract payment | $157.50 | ||
| Deposited | Ian Sloan | 1/2 of electrical work, Tracy House | $212.50 | ||
| Rejected | lkj | lkjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj | $1.00 | ||
| Deposited | Patrick Whitman | Contract labor - painting of the HQ apartment | $1,588.00 | ||
| Deposited | UPS | UPS invoice | $38.14 | ||
| Deposited | ISHAN GOEL | Reimbursing a checked bag for Ishan's trip to Assemble | $30.00 | ||
| 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 | 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 | ROBERT M. CALDWELL | Retainer for Sept-Dec 2021 (16,000) and Consulting Services Jan-May 2021 (4,000) | $20,000.00 | ||
| Deposited | JULIE GAUTHIER | Severance / bonus / transition payment | $1,600.00 | ||
| Deposited | MICHAEL DESTEFANIS | Extra work for Bank transition | $500.00 | ||
| Deposited | CHRISTINA ASQUITH | QSE-HRA pending reimbursements as of 2020-08-31 | $7,066.64 | ||
| Deposited | CHRISTOPHER WALKER | Pending QSE-HRA reimbursements as of 2020-08-31 | $695.00 | ||
| Pending void | NM DIGITAL LLC | $4K of our $5K retainer (first $1K was already sent) with Scott Motte for his work on Hack Club Bank | $4,000.00 | ||
| Pending void | AMY WALKER | Utilities + maintenance for stay at Chris’s family’s place | $410.00 | ||
| Deposited | MT. PHILO INN | Rent from June 17th - 24th in West Wing of Mt. Philo Inn | $1,162.00 | ||
| Deposited | MT. PHILO INN | Rent for Right Wing of Mt. Philo Inn (3 beds, upstairs area) for team | $2,997.50 | ||
| Deposited | SETON & ASSOCIATES, PLC | Invoice #7006 | $2,402.92 | ||
| Deposited | FEDEX | March 30, 2020 FedEx invoice | $152.80 | ||
| Deposited | SEAN VICTORY | Paying Sean a bit more to bring his March pay to $2K. | $136.36 | ||
| Deposited | FEDEX | FedEx invoice #5-089-38573 | $28.20 | ||
| Refunded | JUSTIN BREZHNEV | Showing Justin how checks get sent in the system - please approve and send this check (yes... I know it's for $0.01). | $0.01 | ||
| Refunded | BRADFIELD, LLC | Prorated March 2020 rent for 576 Natoma Street through March 14th (move out day) | $541.94 | ||
| Deposited | MAKE SCHOOL | Make School double-credited Bank for a sponsorship, we are refunding them | $430.00 | ||
| Deposited | CHRISTOPHER WALKER | HRA reimbursements due as of 2020-02-04 | $348.48 | ||
| Deposited | LACHLAN CAMPBELL | Hackathons site updates, revamping workshops site, various other development stuff | $800.00 | ||
| Deposited | TIM DAW | Photography done for Hack Club holiday party at Tom & Theresa's | $100.00 | ||
| Deposited | KATIE LATTA | Final paycheck to Katie Latta for her work doing sticker shipping. This is for shipping 129 packages between 9/13/2019 and 1/24/2020 at $3/shipment. See the "Shipping" Airtable for specifics. | $387.00 | ||
| Deposited | FRANCHISE TAX BOARD | Balance due to California Franchise Tax Board | $124.47 | ||
| Deposited | CHUBB | Directors & Officers Policy Renewal | $1,238.00 | ||
| Deposited | FEDEX | FedEx invoice 6-779-98642 payment | $667.08 | ||
| Deposited | CHRISTOPHER WALKER | HRA reimbursements due | $122.56 |