Transfers 3272

Total 16,692,481.08
On the way 12,561.22
Canceled 1,717,483.52
Status Date To For Amount
Fulfilled Epoch Money! To do things! $20,000.00
Deposited Hugo Yuan Hu Hours worked 10/1/22-10/31/22 for mail team $353.13
Deposited Abigail Emma Fischler Hours worked from 10/1/22-10/11/22 $120.00
Deposited Gary Tou Hours from October 23rd, 2022 to November 5th, 2022 $1,025.11
Fulfilled Belle's Bucks October - November $1,280.00
Fulfilled Deven's Dollars Salary payment for EPOCH $715.00
Deposited Tracy Building LLC Rent - Tracy Building. For November 15th - December 15th $2,300.00
Deposited Vincrest Landscape Landscaping (bringing invoices up to date) $582.50
Deposited Dawn Debbie Bugbee Accounting Services for September 2022 $1,080.00
Deposited Alexandra Mitchell Reimbursement for Mileage $55.00
Deposited Alexandra Mitchell Contract work (10/24 - 11/4) $575.00
Deposited Suzanne Ferland Cleaning (October) $595.00
Fulfilled Musk Foundation 2022 HCB Grant Musk Foundation Grant $1,240,000.00
Fulfilled Sinerider Top up $2,000.00
Fulfilled Hack Club Reserve 10% of 11/3-11/4 donations $13.20
Deposited Leo McElroy Healthcare reimbursement Nov2022 $840.70
Fulfilled HCB Operations Funding $4,000.00
Deposited Christina Asquith ICHRA reimbursement for November, 2022 $2,238.00
Rejected HCB Clearinghouse Donation from Ian Norden $5.00
Deposited Gallatin Advisory LLC Advisory services $400.00
Rejected Musk Foundation 2022 HCB Grant Musk Foundation 2022 HCB Grant - 1/5 $250,000.00
Fulfilled Hack Club Reserve 10% of last week donations $20.50
Rejected HCB Clearinghouse 10% of donations 10/24-10/30 $20.50
Deposited Abigail Emma Fischler Hours worked 10/18 - 10/28/2022 $176.00
Fulfilled Hack Club Mail Team Mail team top-up $2,000.00
Fulfilled Epoch Funding $1,000.00
Fulfilled Sam's Shillings salary payment $1,200.00
Deposited Rebecca Schuh Freelance work - Editing and Hackathon write-up $550.00
Deposited David W. Webster HQ Rent for the month of November 2022 ($2270) + rent inc charges (4 months x $70 = $280) $2,550.00
Deposited Gary Tou Billable hours from October 9th, 2022 to October 22nd, 2022 $348.22
Fulfilled Athul Withholding addtl salary payment $480.00
Fulfilled Hack Club Asia Pacific monthly funding $3,450.00
Fulfilled APAC Community Discretionary Fund monthy funding $600.00
Fulfilled Deven's Dollars Salary payment $300.00
Fulfilled Athul Withholding Salary Payment $1,120.00
Deposited Alexandra Mitchell Contract work (10/10 - 10/23) $600.00
Fulfilled Hack Club Reserve 10% 0f 10/15-10/21 $76.50
Deposited Rebecca Shapass Interview and video edit with a hack clubber $450.00
Deposited Suzanne Ferland Cleaning supplies $37.26
Deposited Suzanne Ferland Cleaning (September) $665.00
Deposited Alexandra Mitchell Reimbursement for office supplies and mileage $142.29
Deposited Abigail Emma Fischler Hours for 10/3/2022 - 10/16/2022 $144.00
Fulfilled Hack Club Reserve 10% of donations 10/10-10/14 $21.80
Deposited Leo McElroy healthcare reimbursements $5,884.90
Deposited Gary Tou Billable hours from September 25th, 2022 to October 8th, 2022 $207.21
Fulfilled Belle's Bucks October disbursement $1,730.00
Deposited Mary Martinelli Hours for 9/13/2022 – 10/9/2022 $106.46
Fulfilled Hack Club Mail Team Mail team top-up $500.00
Deposited Alexandra Mitchell Contract work (9/26 - 10/9) $860.00
Fulfilled Hack Club Reserve 10% of Roy Bahat $1.00
Fulfilled Hack Club Reserve 10% Stripe Monthly Contributor $0.60
Fulfilled Hack Club Reserve 10% of Jacob Colborn $0.50
Fulfilled Hack Club Reserve 10% of paul miller $0.20
Deposited Hugo Yuan Hu Mail , logistics $410.00
Rejected Musk Foundation 2022 HCB Grant Musk Foundation 2022 HCB Grant $1,240,000.00
Deposited Tracy Building LLC Rent - Tracy Building. For October 15th - November 15th $2,300.00
Deposited Tracy Building LLC Rent - Tracy Building. For September 15th - October 15th $2,300.00
Fulfilled Scrapbook X.Y.Z 💳 $5 for Card Authorisations for Scrapbook Contributors $5.00
Deposited Gallatin Advisory LLC Advisory services $350.00
Deposited Christina Asquith ICHRA reimbursement for October, 2022 $2,238.00
Deposited Gary Tou Billable hours from 7/31/2022 to 9/24/2022 $1,108.24
Deposited Abigail Emma Fischler Hours from 9/19/2022 to 9/30/2022 $200.00
Fulfilled Hack Club Reserve 10% of Ian Norden donation $0.50
Fulfilled Hack Club Reserve 10% of Shubham Naik donation $2.00
Fulfilled Hack Club Reserve 10% of kim palmer donation $0.10
Fulfilled Hack Club Reserve 10% of douglas robinson donation $10.00
Fulfilled Hack Club Reserve 10% of Tim and Kate September donation $20.00
Deposited Alexandra Mitchell Reimbursement for office supplies $600.51
Deposited Alexandra Mitchell Contract work $630.00
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of October 2022 $2,200.00
Deposited Dawn Debbie Bugbee Accounting services for August 2022 $1,575.00
Fulfilled APAC Community Discretionary Fund 🇮🇳 Funding for Hack Club Asia Discretionary Fund (October) $600.00
Fulfilled Athul Withholding Salary payment $1,000.00
Fulfilled Deven's Dollars salary payment $450.00
Fulfilled Deven's Dollars Hardware stipend to Dev for new computer $500.00
Fulfilled Hack Club Reserve 10% of Kevin Wang $10.00
Fulfilled Hack Club Reserve 10% of Mamadou Diallo $0.50
Fulfilled Hack Club Reserve 10% of Robert Davis $0.50
Fulfilled Hack Club Reserve 10% of Hallie Lomax $10.00
Fulfilled Hack Club Reserve 10% Selynna Sun $0.50
Fulfilled Hack Club Reserve 10% of Ankit Shah $1.00
Fulfilled Hack Club Reserve 10% of Stripe Monthly Contributor $5.00
Fulfilled Hack Club Reserve 10% of Cayce Beames $5.00
Fulfilled Hack Club Reserve 10% of Chris Van Pelt $5.00
Fulfilled Hack Club Reserve 10% Amjad Masad donation $50.00
Fulfilled Hack Club Reserve 10% Sanja Ruzic $0.50
Fulfilled Hack Club Reserve 10% Shevitz Rauch Family Fund $500.00
Fulfilled HCB Operations 🏦 Budget transfer to Hack Club Bank $5,000.00
Fulfilled Belle's Bucks Reimbursement for birthday pies $95.00
Deposited Abigail Emma Fischler Hours from 9/5/2022 to 9/12/2022 $152.00
Deposited Ella Xu Furniture assembly for Tracy House $265.20
Deposited Hugo Yuan Hu logistics work - 2weeks $348.54
Fulfilled Hack Club Mail Team Shipping costs for envelopes to FIRST $353.63
Fulfilled APAC Post 💵 Funding for APAC Postage $1,000.00
Fulfilled HCB Operations Comcast internet for Tracy House $351.00
Deposited Mary Martinelli Hours for 8/22/2022 – 9/13/2022 $133.34
Deposited JPMorgan Chase Account of Charles Schwab Partial refund of donation $5,641.95
Fulfilled Hack Club Mail Team Mail Team Topup $500.00
Rejected Miami For Everyone testing $20.00
Fulfilled Community Team Monthly funding for Community team - Nov 2021 - Sept 2022 $3,000.00