Transfers 3272

Total 16,692,481.08
On the way 12,561.22
Canceled 1,717,483.52
Status Date To For Amount
Deposited Maxwell Wainwright Travel Reimbursement $100.13
Deposited Priansh Mittra Travel Reimbursement $31.17
Deposited Jasper Mayone Travel Reimbursement $13.89
Deposited Tania Reuben Travel Reimbursement $49.90
Canceled Jacob Milham Travel Reimbursement $91.20
Canceled Punyawut Tangkaravakoon Travel Reimbursement $15.60
Deposited Nina Zhu Travel Reimbursement $70.25
Deposited Janett Montes Travel Reimbursement $163.04
Fulfilled Hack Club Reserve 10% of October $295.75
Fulfilled Hack Club Reserve 10% of September $83.81
Deposited Charlene Wallace Partnership ad costs $719.88
Deposited Abigail Emma Fischler travel expenses $750.00
Fulfilled Deven's Dollars Living expenses for November 2023 $3,416.00
Fulfilled Malted's Money Biweekly living expense Oct 2023 $1,730.77
Fulfilled Fayd's Fund Living expenses for November 2023 $3,916.00
Fulfilled Nila's Notes Living expenses for November 2023 $3,750.00
Deposited Charlene Wallace Partnership recruiting invoice $7,200.00
Deposited Lucian M. Benway AC Unit Removal $149.98
Fulfilled Hack Club Mail Team Funding for mail team $2,000.00
Fulfilled Kin's Electronics Fund 3rd video payment! $35.00
Deposited Bash Advisory LLC Contractor payment $17,150.00
Deposited Aayush Sehgal Reimbursement for Train Ticket $137.36
Fulfilled Project Electric Chariot of Doom Funding for project $500.00
Fulfilled Kin's Electronics Fund 2nd video $35.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for August 2023 $1,800.00
Fulfilled Kin's Electronics Fund 1st video! $35.00
Deposited Charlene Wallace Reimbursements for advertising costs $1,251.59
Fulfilled Malted's Money Living expenses / stipend $1,696.15
Fulfilled Deven's Dollars Reimbursement for living expenses $500.00
Fulfilled Halo Funding for Days of Service event $12,370.00
Fulfilled YSWS - OnBoard (Legacy) Carl Bugeja donated $100 $100.00
Fulfilled Bouncy Castle Funding for project $500.00
Fulfilled i am u are Fronting Funds to Fiscally Sponsored Org $18,600.00
Fulfilled Fayd's Fund Relocation $500.00
Fulfilled Fayd's Fund prorated October living expense $3,026.00
Deposited Jianmin Chen Gap Year Payroll (10/1/23-10/14/23) $1,730.77
Fulfilled Harvest Funding for budget $8,490.00
Fulfilled Deven's Dollars Front for living expenses $5,500.00
Fulfilled Deven's Dollars Remaining living expenses for summer 2023 $6,764.00
Fulfilled Malted's Money Living expenses during summer $1,269.24
Fulfilled Malted's Money Biweekly living expenses $1,530.76
Fulfilled Nila's Notes October living expense $3,750.00
Fulfilled Deven's Dollars Living expenses for Sept $1,000.00
Fulfilled Deven's Dollars Living expense for August $1,000.00
Fulfilled Deven's Dollars Living expense for July $1,000.00
Fulfilled Deven's Dollars Living expense reimbursements $1,000.00
Fulfilled Nila's Notes Monthly reimbursement for living expenses $1,000.00
Fulfilled Deven's Dollars Monthly reimbursements for living expense $1,000.00
Deposited Rebecca Shapass Rate for fimmaker $4,500.00
Deposited Charlene Wallace Invoice for partnership role $4,050.00
Fulfilled Deven's Dollars Reimbursements $200.00
Deposited Ruien Luo Hours for 9/1-9/15 $459.00
Deposited David W. Webster HQ September Rent plus lease adjustment $2,430.00
Fulfilled Deven's Dollars Monthly reimbursements $500.00
Fulfilled Hack Club Reserve 10% of August donations $552.80
Fulfilled Malted's Money Reimbursement for two weeks $1,530.76
Fulfilled Nest Budget funding $100.00
Fulfilled Deven's Dollars Weekly reimbursement $200.00
Fulfilled Haunted House Funding for fall event budget $20,000.00
Fulfilled MHW Operations Fund Front for incoming donation $25,000.00
Fulfilled Deven's Dollars Reimbursements for food $109.37
Deposited Kai Musk summer internship (remote and in person) + flight $4,164.40
Fulfilled Hack Club Pizza Grant Funding for pizza grants $50,000.00
Deposited Charlene Wallace Invoices for recruiting costs $2,475.00
Deposited Shubham Panth Wise $1,003.13
Fulfilled Lonestar Initial funding $4,500.00
Fulfilled Deven's Dollars Reimbursements $200.00
Deposited Charlene Wallace Invoices for recruiting costs $2,700.00
Fulfilled Bank Discretionary spending HCB discretionary spend $10,000.00
Fulfilled Nila's Notes Monthly reimbursements $2,750.00
Deposited Neuberg Gore & Associates LLC Executive Coaching $3,750.00
Fulfilled Malted's Money 2 weekly reimbursements $1,530.76
Fulfilled Deven's Dollars monthly reimbursements $500.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for July 2023 $2,985.00
Deposited Rebecca Shapass Rate for fimmaker $2,497.00
Deposited Ruien Luo Hours for 8/14-8/25 $454.25
Fulfilled Hack Club Reserve 10% of National Philanthropic Trust $10,000.00
Fulfilled Hack Club Reserve 10% of July 2023 donations $50.30
Fulfilled Deven's Dollars Top off funding $200.00
Deposited Bash Advisory LLC consulting work for Christina $19,600.00
Fulfilled Outernet Adding additional funding $5,000.00
Fulfilled Outernet Final budget $20,470.61
Deposited Maggie Liu Jam Bounty $200.00
Deposited Shawn Malluwa-Wadu 1st Week of Payroll *Gross Receipt* $865.38
Deposited Changrui Li Jams Bounty $200.00
Deposited Shawn Malluwa-Wadu Contract Payment - July 25th invoice $322.89
Fulfilled Outernet Top of for contractor payments $5,000.00
Fulfilled Hack Club Mail Team Monthly Transfer to Mail Team $2,000.00
Fulfilled Jams Bounty Initial transfer to Jams Bounty $2,800.00
Deposited Rebecca Shapass Rate for fimmaker $4,200.00
Deposited Rebecca Shapass Reimbursement to filmmaker $395.39
Deposited Ruien Luo Hours for 8/7-8/13 $547.25
Deposited Charlene Wallace Invoices for advertising costs $550.71
Fulfilled Malted's Money Weekly reimbursements $765.38
Deposited Chernet Berhanu PT Mail Correspondent $737.50
Fulfilled Deven's Dollars Monthly Reimbursements $300.00
Fulfilled Deven's Dollars Monthly Reimbursements $300.00
Fulfilled Nila's Notes Monthly reimbursements $3,750.00
Deposited Hugo Hu Reimbursement Paper from Walgreens $12.82
Deposited Charlene Wallace Recruiting services - Bank ops $2,025.00