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Transfers 2073
Total
11,683,005.63
On the way
10,374.00
Canceled
1,637,798.54
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Deposited | Christina Soriano | 31 hours of work (10/2/20-10/8/20) | $465.00 | |||
| Deposited | Melinda Lawson | 53 hours work (9/1 - 9/30/2020) + Reimbursements (stamps and labels) | $1,002.35 | |||
| Deposited | Seton & Associates | 1.55 hours work (8/5 - 8/6/2020) | $757.08 | |||
| Deposited | Christina Soriano | 30 hours of work (9/25/20-10/1/20) | $450.00 | |||
| Deposited | Christine M Newton | 28 hours of Accounting work (9/2/20 - 10/6/20) | $980.00 | |||
| Deposited | Amogh Chaubey | Sept. 21-27, 2020 work | $500.00 | |||
| Deposited | Amogh Chaubey | Full-time pay (40 hours equivalent) for September 14th - 20th | $500.00 | |||
| Deposited | Christina Soriano | 16 hours of work on week of 9/21 | $240.00 | |||
| Deposited | Christina Soriano | 33 hours of work on week of 9/14 | $495.00 | |||
| Deposited | Chaleb Pommells | ACH direct deposit out to Chaleb Pommells. | $1,484.38 | |||
| Deposited | Amogh Chaubey | September 8th - 14th work | $500.00 | |||
| Fulfilled | DevHacks | Bank development testing funds | $305.00 | |||
| Deposited | Amogh Chaubey | September 1st - 7th work | $500.00 | |||
| Fulfilled | Girl Genius Magazine | Hack Club Gift | $150.00 | |||
| Deposited | Chaleb Pommells | ACH direct deposit out to Chaleb Pommells. | $1,975.00 | |||
| 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 | |||
| Fulfilled | Hack Club Mail Team | Mail Team Funding | $2,000.00 | |||
| Deposited | Amogh Chaubey | August 22nd - 28th work | $500.00 | |||
| Fulfilled | HCB Operations | HCB Operating Initial Funding | $1,000.00 | |||
| Deposited | Amogh Chaubey | August 15th - 21st work | $500.00 | |||
| Deposited | Seton & Associates | Invoice #7044 - Drafting endowment policy | $1,935.50 | |||
| Deposited | Samantha Ezzo | Renting 2nd place in Bloomington for team during 1st 6 weeks of school year | $5,100.00 | |||
| Deposited | Melody ✨ | Final payment to Melody ✨ | $2,000.00 | |||
| Failed | Melody ✨ | Salary payment to Melody ✨ for week of 8/3 | $800.00 | |||
| 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 | |||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 7/27 | $1,000.00 | |||
| Fulfilled | Summer Symphony | Fee Refund | $50.85 | |||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 7/20 | $1,000.00 | |||
| Pending void | AMY WALKER | Utilities + maintenance for stay at Chris’s family’s place | $410.00 | |||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 7/13 | $1,000.00 | |||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 7/6 | $1,000.00 | |||
| Fulfilled | Hack Club Reserve | Elon Endowment | $50,000.00 | |||
| Fulfilled | Execute Big | For Your Time | $500.00 | |||
| Rejected | Execute Big | Test | $1.00 | |||
| Fulfilled | Execute Big | (TV) Wootton Hack Club Pizza Meeting 12/18 | $68.65 | |||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/29 | $1,000.00 | |||
| Deposited | John Toor | July rent at 10 Ladd Pt | $10,000.00 | |||
| Fulfilled | Hack Club Hardware Fund | From David Cramer | $15,000.00 | |||
| Fulfilled | Hack Club Hardware Fund | From Taylor Otwell | $10,000.00 | |||
| Fulfilled | Hack Club Hardware Fund | Laptop Donation Funds | $50,000.00 | |||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/22 | $1,000.00 | |||
| Deposited | MT. PHILO INN | Rent from June 17th - 24th in West Wing of Mt. Philo Inn | $1,162.00 | |||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/15 | $1,000.00 | |||
| Deposited | MT. PHILO INN | Rent for Right Wing of Mt. Philo Inn (3 beds, upstairs area) for team | $2,997.50 | |||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/8 | $1,000.00 | |||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/1 | $1,000.00 | |||
| Deposited | SETON & ASSOCIATES, PLC | Invoice #7006 | $2,402.92 | |||
| Deposited | Melody | Salary payment to Melody ✨ for week of 5/25 | $1,000.00 | |||
| Fulfilled | Hack Club Discretionary Fund | Ron Conway donation to discretionary fund | $15,000.00 | |||
| Deposited | Melody | Salary payment to Melody ✨ for week of 5/18 | $1,000.00 | |||
| Failed | Melody | 4th week of full-time work at HQ | $1,000.00 | |||
| Deposited | James Click | Payment for editing Simone Giertz AMA | $150.00 | |||
| Deposited | James Click | Payment for editing Jack Conte AMA | $150.00 | |||
| Deposited | FEDEX | March 30, 2020 FedEx invoice | $152.80 | |||
| Fulfilled | GitHub Grant Fund | GitHub Grant Fund initial deposit | $72,500.00 | |||
| Rejected | GitHub Grant Fund | GitHub Grant Fund initial deposit | $72,500.00 | |||
| Deposited | SEAN VICTORY | Paying Sean a bit more to bring his March pay to $2K. | $136.36 | |||
| Fulfilled | Hack Club Discretionary Fund | Donation from Ron Conway | $10,000.00 | |||
| Deposited | FEDEX | FedEx invoice #5-089-38573 | $28.20 | |||
| Fulfilled | Hack Club Kenya | Funding Hack Club Kenya team | $500.00 | |||
| Fulfilled | Hack Club Mail Team | Pre-funding the mail team! | $2,500.00 | |||
| 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 |