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Transfers 3788
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | 2854 EVHS The Prototypes | Fronting of Funds to Fiscally Sponsored Org | $5,000.00 | ||
| Deposited | Ruien Luo | Invoice difference - incorrect amount sent 3/22 | $14.35 | ||
| Fulfilled | YSWS - The Bin | Initial marketing budget for THE BIN | $200.00 | ||
| Fulfilled | HCB Clearinghouse | 10% of March 2024 Donation | $117.67 | ||
| Fulfilled | HCB Clearinghouse | 10% from💰Greater Horizons Grant | $25,000.00 | ||
| Fulfilled | Project Electric Chariot of Doom | extra funding approved by Christina | $200.00 | ||
| Settled | Rennline Manufacturing | custom aluminum hack club trophies | $1,140.56 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.74 | ||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Fulfilled | Hack Club Mail Team | TEACH initiative | $1,000.00 | ||
| Fulfilled | Kin's Electronics Fund | 7 videos 84 total | $245.00 | ||
| Deposited | Sarthak Mohanty | Hours 03/19/2024 – 03/25/2024 | $475.38 | ||
| Fulfilled | HCB Operations | For "printing board documents" on wrong card | $88.30 | ||
| Fulfilled | Evergreen | Initial funding | $10,000.00 | ||
| Deposited | Woody Keppel | Summer Event 1st payment | $15,000.00 | ||
| Deposited | Charlene Wallace // Operations Plus | final invoice club ops lead | $3,420.00 | ||
| Deposited | Charlene Wallace // Operations Plus | reimbursing for ad fee | $110.11 | ||
| Deposited | Ruien Luo | Invoice payment | $465.90 | ||
| Fulfilled | Apocalypse | $5000 funding | $5,000.00 | ||
| Deposited | Mason Meirs | Community engineer - onboarding hours | $106.25 | ||
| Fulfilled | HQ Gas Fund | Topping up gas fund | $2,000.00 | ||
| Fulfilled | Project Electric Chariot of Doom | further budgeting | $1,500.00 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | per karmanyaah’s request | $0.48 | ||
| Fulfilled | Nest | $20 for additional server costs | $20.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,452.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.74 | ||
| Fulfilled | Hack Club Reserve | 10% of NEW VENTURE PAYABLES | $25,000.00 | ||
| Fulfilled | Kin's Electronics Fund | Contributing $600 toward purchase of Sony ZV-E10 | $600.00 | ||
| Fulfilled | The Trail | Initial funding from HQ | $5,000.00 | ||
| Fulfilled | 2854 EVHS The Prototypes | Fronting funds to fiscally sponsored org | $2,500.00 | ||
| Fulfilled | Kin's Electronics Fund | 2 Videos | $70.00 | ||
| Fulfilled | Travel Grant for Ivoine | Payment | $540.00 | ||
| Settled | AGH Fulfillment | Invoice payment | $2,478.55 | ||
| Deposited | Bianca Pereira | Invoice payment | $1,200.00 | ||
| Deposited | Charlene Wallace // Operations Plus | Invoice payment | $3,360.00 | ||
| Deposited | Vincrest Landscape | Invoice payment | $490.00 | ||
| Fulfilled | AI Policy Institute | Fronting of funds to fiscally sponsored organization | $30,000.00 | ||
| Fulfilled | HQ Gas Fund | Cap off! | $1,000.00 | ||
| Fulfilled | Blot | Topping up blot | $1,000.00 | ||
| Fulfilled | HQ Gas Fund | Topping up gas fund | $1,000.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.74 | ||
| Fulfilled | HCB Clearinghouse | 10% of February 2024 Donation | $34.63 | ||
| Fulfilled | Kin's Electronics Fund | 2 new videos | $70.00 | ||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,958.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,958.00 | ||
| Settled | Lucian M Benway | Shelving | $225.00 | ||
| Fulfilled | HackPNW | Fronting of Funds | $2,200.00 | ||
| Fulfilled | Hack Club Reserve | 10% from The Dell Family Foundation | $25,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tobi Lütke donation | $100,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Musk Foundation donation | $400,000.00 | ||
| Fulfilled | Blossom | Initial Funding for Blossom | $9,300.00 | ||
| Fulfilled | Kin's Electronics Fund | 2 videos | $69.97 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Deposited | Vincrest Landscape | Invoices | $280.00 | ||
| Deposited | Charlene Wallace // Operations Plus | 2024-080 Club Ops Lead Inv | $1,466.72 | ||
| Fulfilled | Wonderland | per Deven Jadhav’s request | $20,000.00 | ||
| Fulfilled | Wonderland | per Deven Jadhav's request | $20,000.00 | ||
| Fulfilled | Kin's Electronics Fund | 8 videos | $280.00 | ||
| Fulfilled | Summer 2024 | Funding for 2024 summer event | $10,000.00 | ||
| Fulfilled | Hack Club Mail Team | Topping up mail team | $500.00 | ||
| Fulfilled | Travel Grant for Ivoine | Thomas Laptop Shipping | $100.00 | ||
| Fulfilled | 2024 Leader's Summit | Pirateship account reload (HQ) | $500.00 | ||
| Fulfilled | 2024 Leader's Summit | Date Adjustment Charge for AirBnb | $228.82 | ||
| Fulfilled | 2024 Leader's Summit | Staff AirBnb Accidentally Purchased on Summit Budget | $1,691.22 | ||
| Fulfilled | Kin's Electronics Fund | 9 short form videos | $315.00 | ||
| Fulfilled | Sam's Shillings | Brew Cha | $6.68 | ||
| Fulfilled | Wonderland | Transfer from HQ | $5,000.00 | ||
| Deposited | Skylight Coaching & Consulting | Kara/Leo coaching session | $150.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,958.00 | ||
| Deposited | Pyramid Associates | contract payment, painting | $1,000.00 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $200.00 | ||
| Fulfilled | 1739 Chicago Knights | Fronting of funds | $232.50 | ||
| Deposited | Dan.com INC ref: 79fb7bccf98a328d | Buying hack.club domain | $2,474.01 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,958.00 | ||
| Deposited | Pyramid Associates | contract payment, painting | $2,760.34 | ||
| Fulfilled | 2024 Leader's Summit | Transfer from HQ | $25,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Goldman Sachs donation | $10,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of DALIO FAMILY FUND INC. donation | $40,000.00 | ||
| Fulfilled | Hack Club Reserve | Transfer to Hack Club Reserve: 10% of January 2024 Donation | $575.53 | ||
| Fulfilled | Kin's Electronics Fund | 4 videos this week | $140.00 | ||
| Fulfilled | Theresa's Project | Front from HQ | $500.00 | ||
| Fulfilled | Think Like a Programmer | Initial Transfer from HQ | $8,000.00 | ||
| Deposited | Charlene Wallace // Operations Plus | Invoice #2024-077 | $2,520.00 | ||
| Deposited | Shubham Panth | Invoice payment 20230115 | $1,188.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Sprig | New run of Sprig fabrication | $10,000.00 | ||
| Fulfilled | Green Mountain Robotics | Fronting funds for incoming check | $2,500.00 | ||
| Fulfilled | Kin's Electronics Fund | 16 new videos | $560.00 | ||
| Deposited | Woody Keppel It’s A Fine Mess Productions | Contractor work toward summer event | $3,600.00 | ||
| Fulfilled | Nest | Funding $100 in additional server costs | $100.00 | ||
| Fulfilled | HCB Operations | Sarthak's Bolton Items bought on HCB instead of HQ | $142.54 | ||
| Fulfilled | Kin's Electronics Fund | 2 videos this week | $70.00 | ||
| Deposited | Hugo HU | Reimbursement for adafruit stuffed elec components | $41.41 | ||
| Deposited | Minuteman Press | inv #57601 | $800.81 |