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Transfers 2249
Total
12,453,901.06
On the way
44,184.31
Canceled
1,641,151.62
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| 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 |