Transfers 2509

Total 13,230,613.97

On the way 1,935.58

Canceled 1,646,066.62

Status	Date	To	For	Amount
Deposited	Feb 4, 2020	MAKE SCHOOL	Make School double-credited Bank for a sponsorship, we are refunding them	$430.00
Deposited	Feb 4, 2020	CHRISTOPHER WALKER	HRA reimbursements due as of 2020-02-04	$348.48
Deposited	Jan 31, 2020	LACHLAN CAMPBELL	Hackathons site updates, revamping workshops site, various other development stuff	$800.00
Deposited	Jan 27, 2020	TIM DAW	Photography done for Hack Club holiday party at Tom & Theresa's	$100.00
Deposited	Jan 24, 2020	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	Jan 23, 2020	FRANCHISE TAX BOARD	Balance due to California Franchise Tax Board	$124.47
Deposited	Jan 23, 2020	CHUBB	Directors & Officers Policy Renewal	$1,238.00
Deposited	Jan 23, 2020	FEDEX	FedEx invoice 6-779-98642 payment	$667.08
Deposited	Jan 17, 2020	CHRISTOPHER WALKER	HRA reimbursements due	$122.56