Transfers 3272

Total 16,692,481.08
On the way 12,561.22
Canceled 1,717,483.52
Status Date To For Amount
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
Deposited Hugo HU Reimbursement, Shipping Scales $43.54
Deposited Rebecca Shapass 1 of 4 - payments for Hacker Manifesto + Project Burrow Videos $2,362.00
Fulfilled Outernet Funding for Summer event $99,000.00
Deposited Ian Madden Hours worked 05/08/2023 - 05/21/2023 $285.97
Deposited Gary Tou Hours from May 7th, 2023 to May 20th, 2023 $524.57
Deposited Abigail Emma Fischler Hours worked from 5/15 - 5/21 $189.00
Deposited Ruien Luo Hours for 5/6-5/19 $378.54
Fulfilled AngelHacks Funding for AngelHacks BA $1,300.00
Canceled AngelHacks Funding for AngelHacks BA $1,300.00
Deposited Mary Martinelli Hours for 4/20/23-5/18/23 $238.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for April 2023 $2,475.00
Deposited Sanjuana Romero Reimbursement for travel to visit a potential Horizon hackathon venue in Texas $40.00
Deposited Sarthak Mohanty Reimbursement for rent for 7 weeks during his internship at $200/week $1,400.00
Fulfilled Sinerider Addtl funding for artwork $1,000.00
Fulfilled Sinerider Funding for SineRider $3,000.00
Deposited Paul Mattick Payment for B Smith and Ruien's summer housing $2,475.00
Rejected lkj lkjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj $1.00
Fulfilled Sam's Shillings April Salary $800.00
Deposited Hugo Hu Reimbursement for Horizon Travel $20.25
Fulfilled AngelHacks AngelHacks Bay Area $700.00
Deposited Vincrest Landscape April Winter clean up and 1 st mow $300.00
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
Deposited Ruien Luo Hours for 4/22-5/5 $377.30
Fulfilled AngelHacks Additional funding for AngelHacks $500.00
Fulfilled Nest Funding for Nest project $500.00
Deposited Benjamin Smith Flight reimbursement $1,138.20
Fulfilled Outernet ☀️ $1,000.00
Deposited IQ Risk Insurance Services 2023 Cyber Liability Renewal $4,064.55
Deposited Tracy Building LLC Rent + Security Deposit - Tracy Apartment $3,000.00
Deposited Patrick Whitman Contract labor - painting of the HQ apartment $1,588.00
Deposited David W. Webster HQ May Rent $2,270.00
Deposited Chernet Berhanu Hours worked for mailing station 4/3 - 4/26 $75.00
Deposited Mary Martinelli Hours for 3/29/23-4/19/23 $155.00
Deposited Hugo Hu Reimbursement for BTV-LGA Flight $178.90
Deposited Hugo Hu Reimbursement Travel to VT $113.90
Fulfilled Horizon Zeroing out the account $120.79
Deposited Ian Madden Hours for 04/10/2023 - 04/23/2023 $241.80
Deposited Ruien Luo Hours for 04/08/2023 - 04/23/2023 $386.75
Deposited Pranav Teegavarapu Hours spent on Modular things $259.56
Deposited UPS UPS invoice $38.14
Fulfilled Sam's Shillings Reimbursing a Hack Clubber for lost HDMI cable $9.37
Deposited Tracy Building LLC Rent - Tracy Building. For April 15th - May 15th $2,300.00
Deposited Gary Tou Hours from March 12th, 2023 to March 25th, 2023 $2,227.37
Deposited United States Postal Services Loading IMsb account for bulk mailing $250.00
Deposited Ian Madden hours for 03/27/2023 - 04/09/2023 $235.30
Deposited Gary Tou Hours from March 26th, 2023 to April 8th, 2023 $671.33
Fulfilled AngelHacks - Toronto Starting fund! $500.00
Deposited Martins Elite Lawn Care and Property Maintenance HQ and Bank cleaning (March) $560.00
Fulfilled Belle's Bucks Reimbursement for month expenses $1,510.00
Deposited Ruien Luo Hours for 3/26-4/7 $377.93
Deposited The Hack Foundation Initial funding of backup checking account with TD Bank $20.00
Fulfilled Latinas In Cyber Front for Google donation $2,000.00
Deposited Neuberg Gore & Associates LLC Executive Coaching $3,750.00
Fulfilled Sam's Shillings March 2023 salary $800.00
Deposited Abigail Emma Fischler Hours worked from 3/25 - 3/30 on Horizon $880.00
Deposited Shubham Panth GitHub Handbook Project contribution $345.63
Deposited Ella Xu Wire fee reimbursement $18.00
Deposited Daisy Reyes Wire Fee from Paycheck $20.00
Fulfilled Sam's Shillings 📬 Caches Shipping Reimbursement (via PayPal) $5.05
Deposited Mary Martinelli Hours for 12/6/2022 to 3/28/23 $959.85
Fulfilled Wild Wild West close out org $1.64
Fulfilled Sam's Shillings Annual Report Printing for FOSSASIA Conference $27.56
Deposited David W. Webster HQ April Rent $2,270.00
Deposited Abigail Emma Fischler Hours worked from 3/20/23 - 3/23/23 $120.00
Deposited Ruien Luo Hours for 3/11-3/24 $376.23
Fulfilled AngelHacks Initial funding $12,000.00
Fulfilled SAIS Hack Club 📦 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
Deposited Leo McElroy Healthcare reimbursement March 2023 $895.23
Deposited Abigail Emma Fischler Hours worked from 3/13/2023 - 3/19/2023 $352.00
Deposited Gary Tou Hours from February 26th, 2023 to March 11th, 2023 $947.61
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
Deposited Abigail Emma Fischler Hours worked from 3/6/2023 - 3/12/2023 $456.00
Deposited Tracy Building LLC Rent - Tracy Building. For March 15th - April 15th $2,300.00
Deposited Chernet Berhanu Payment for packing Sprigs $62.50
Deposited Hack Club Initial funding for increase.com $1,000.00
Fulfilled Belle's Bucks Reimbursement for month expenses $1,510.00
Deposited Martins Elite Lawn Care and Property Maintenance HQ and Bank cleaning (February) $437.50
Deposited Martins Elite Lawn Care and Property Maintenance Reimbursement for light bulbs $44.92
Deposited Alexandra Mitchell Contract work (1/26/23 - 3/5/23) $872.50
Fulfilled Sam's Shillings Feb 2023 salary payment $800.00
Deposited Hugo Yuan Hu Hours worked for mail team 2/1/23 - 2/28/23 $448.00
Deposited Abigail Emma Fischler Hours worked from 2/27/23 - 3/5/23 $320.00
Deposited Gary Tou HourHour from February 12th, 2023 to February 25th, 2023 $330.07
Fulfilled Latinas In Cyber Front for donation $2,000.00
Deposited Gallatin Advisory LLC Advisory services $500.00
Deposited David W. Webster HQ March rent $2,270.00
Deposited Hugo Yuan Hu Reimbursement for Typewriter $40.00
Deposited Abigail Emma Fischler Hours worked from 2/21/23 - 2/26/23 $400.00
Deposited Anna Logan Davis Invoice payment $6,480.00