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Transfers 2611
Total
18,031,724.34
On the way
90,882.39
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Malted's Money | Gap year pay | $665.38 | ||
| Fulfilled | Belle's Bucks | Monthly reimbursements July | $1,510.00 | ||
| Fulfilled | i am u are | Fronting funds to a fiscally sponsored organization | $35,000.00 | ||
| Fulfilled | Outernet Sports | Front for Amazon double order mistake (to be returned) | $67.38 | ||
| Fulfilled | HCB Operations | For fudge | $4.93 | ||
| Fulfilled | Deven's Dollars | Relocation salary | $1,000.00 | ||
| Fulfilled | Malted's Money | Gap year pay for 6/30/23 | $665.38 | ||
| Fulfilled | Hack Club Reserve | 10% of 128 Collective donation | $7,500.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Jack Dorsey and #startsmall donation | $25,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of June donations (6/1-6/29) | $123.43 | ||
| Fulfilled | Malted's Money | Reimburse purchase made using wrong card | $23.99 | ||
| Fulfilled | HCB Operations | Hannafords pan for Steve | $13.90 | ||
| Fulfilled | Simplified Coding | Reimbursement for customs | $12.50 | ||
| Fulfilled | HCB Operations | Disbursement for steamer basket and veggie peeler for Steve | $19.35 | ||
| Fulfilled | Orpheus Balloon Project | Funding for community project | $500.00 | ||
| Fulfilled | Sam's Shillings | Summer Internship | $7,200.00 | ||
| Fulfilled | HCB Operations | funding for Hack Club Bank | $5,000.00 | ||
| Fulfilled | Alpine | Budget for hackathon | $8,000.00 | ||
| Fulfilled | Archibald Apartment | ๐ก June housing for interns | $1,256.67 | ||
| Fulfilled | Archibald Apartment | Cleaning fee for Hack Clubber apartment | $125.00 | ||
| Fulfilled | Archibald Apartment | Security deposit for Hack Clubber apartment - to be returned at end of year lease | $2,900.00 | ||
| Fulfilled | Sam's Shillings | 1/3 of part time salary before internship starts | $266.66 | ||
| Fulfilled | i am u are | Fronting funds for fiscally sponsored org | $35,000.00 | ||
| Fulfilled | Belle's Bucks | Monthly reimbursements for June | $1,510.00 | ||
| Fulfilled | HCB Operations | Funding - can be returned once fee revenue hits, if preferred | $1,000.00 | ||
| Fulfilled | Sam's Shillings | June salary payment | $800.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Argosy Foundation donation | $12,500.00 | ||
| Fulfilled | Hack Club Reserve | Transfer of 10% Baron Family donation | $25,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of May donations | $59.10 | ||
| Fulfilled | Hack Club Reserve | Transfer of 10% of April donations | $76.90 | ||
| Fulfilled | Hack Club Reserve | Transfer of 10% of March donations | $1,071.00 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | Front for Tom's donation for OnBoard | $44,000.00 | ||
| Fulfilled | Hack Club Mail Team | Mail team funding | $2,000.00 | ||
| Fulfilled | High School of Epanomi Hack Club | reimbursement for customs fee | $6.08 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | Funding for test PCB grants | $200.00 | ||
| Fulfilled | Deven's Dollars | Reimbursement to Dev for Travel Costs | $1,448.48 | ||
| Fulfilled | Outernet | Funding for Summer event | $99,000.00 | ||
| Fulfilled | AngelHacks | Funding for AngelHacks BA | $1,300.00 | ||
| Canceled | AngelHacks | Funding for AngelHacks BA | $1,300.00 | ||
| Fulfilled | Sinerider | Addtl funding for artwork | $1,000.00 | ||
| Fulfilled | Sinerider | Funding for SineRider | $3,000.00 | ||
| Fulfilled | Sam's Shillings | April Salary | $800.00 | ||
| Fulfilled | AngelHacks | AngelHacks Bay Area | $700.00 | ||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | ||
| Fulfilled | AngelHacks | Additional funding for AngelHacks Toronto | $1,000.00 | ||
| Canceled | AngelHacks - Toronto | Remaining funding | $1,000.00 | ||
| Fulfilled | HCB Operations | Paying Bank back for Sahiti's Flight + PayPal fees | $527.80 | ||
| Fulfilled | AngelHacks | Additional funding for AngelHacks | $500.00 | ||
| Fulfilled | Nest | Funding for Nest project | $500.00 | ||
| Fulfilled | Outernet | โ๏ธ | $1,000.00 | ||
| Fulfilled | Horizon | Zeroing out the account | $120.79 | ||
| Fulfilled | Sam's Shillings | Reimbursing a Hack Clubber for lost HDMI cable | $9.37 | ||
| Fulfilled | AngelHacks - Toronto | Starting fund! | $500.00 | ||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | ||
| Fulfilled | Latinas In Cyber | Front for Google donation | $2,000.00 | ||
| Fulfilled | Sam's Shillings | March 2023 salary | $800.00 | ||
| Fulfilled | Sam's Shillings | ๐ฌ Caches Shipping Reimbursement (via PayPal) | $5.05 | ||
| Fulfilled | Wild Wild West | close out org | $1.64 | ||
| Fulfilled | Sam's Shillings | Annual Report Printing for FOSSASIA Conference | $27.56 | ||
| Fulfilled | AngelHacks | Initial funding | $12,000.00 | ||
| Fulfilled | SAIS Hack Club | ๐ฆ Mystery Ship to China Reimbursement | $81.53 | ||
| Fulfilled | Hack Club Reserve | Transfer of 10% of funds to reserve | $50,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of funds moved for reserves | $46.20 | ||
| Fulfilled | Bank Discretionary spending | Hack Club Bank budget | $10,000.00 | ||
| Fulfilled | HCB Clearinghouse | March 17th, 2023 Biweekly payroll | $26,203.65 | ||
| Fulfilled | Horizon | Funds transfer | $3,000.00 | ||
| Fulfilled | i am u are | Front for ACH not going through | $13,000.00 | ||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | ||
| Fulfilled | Sam's Shillings | Feb 2023 salary payment | $800.00 | ||
| Fulfilled | Latinas In Cyber | Front for donation | $2,000.00 | ||
| Fulfilled | Sam's Shillings | Sam's salary payment for Jan. 2023 | $800.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 2/1-2/10/23 | $18.10 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 1/18-1/26/23 | $97.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 1/9-1/17/23 | $21.30 | ||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | ||
| Fulfilled | Hack Market | Coverage for Shopify subscription for Hack Market | $899.00 | ||
| Fulfilled | MHW23 | Front for incoming donation to be paid back | $36,000.00 | ||
| Fulfilled | Horizon | funding for horizon | $8,000.00 | ||
| Fulfilled | Deven's Dollars | Final Paycheck for Epoch | $1,890.00 | ||
| Fulfilled | Belle's Bucks | 1/2 of ticket home | $565.00 | ||
| Fulfilled | Sam's Shillings | December 2022 salary | $800.00 | ||
| Fulfilled | Belle's Bucks | half of ski rental | $30.00 | ||
| Fulfilled | Belle's Bucks | Reimbursement for battery accidentally purchased using her card | $25.65 | ||
| Fulfilled | Hack Club Reserve | 10% of Tara and Adam Ross donation | $5,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of 1/3-1/6 donations | $49.30 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate 12/28 | $20.00 | ||
| Fulfilled | Hack Club Reserve | 10% of The Danhakl Family Foundation | $20,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Ron Conway | $2,500.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 12/17-12/22 | $52.00 | ||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | ||
| Fulfilled | HCB Operations | Abigail Fischler's Paycheck Reimbursed to Hack Club Bank | $128.00 | ||
| Fulfilled | Equine Focus Group | Horse courier fees | $500.00 | ||
| Fulfilled | Epoch | ๐ฅฏ Breakfast in SIN (Sam) | $3.26 | ||
| Fulfilled | Travel Grant for Ivoine | Work for Kara | $308.00 | ||
| Fulfilled | Miami Hack Week | Front for invoice | $5,000.00 | ||
| Rejected | MHW23 | Front for Invoice | $5,000.00 | ||
| Fulfilled | Equine Focus Group | ๐๐จ ๐๐๐๐๐๐๐๐ ๐ | $950.00 | ||
| Fulfilled | Deven's Dollars | Epoch Work | $978.75 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 12/13-12/16 | $25.80 | ||
| Fulfilled | Epoch | Funding for Epoch | $19,000.00 |