Transfers 3744

Total 17,709,601.30
On the way 424.85
Canceled 1,720,225.30
Status Date To For Amount
Fulfilled Deven's Dollars Reimbursement for living expenses $500.00
Fulfilled Halo Funding for Days of Service event $12,370.00
Fulfilled YSWS - OnBoard (Legacy) Carl Bugeja donated $100 $100.00
Fulfilled Bouncy Castle Funding for project $500.00
Fulfilled i am u are Fronting Funds to Fiscally Sponsored Org $18,600.00
Fulfilled Fayd's Fund Relocation $500.00
Fulfilled Fayd's Fund prorated October living expense $3,026.00
Deposited Jianmin Chen Gap Year Payroll (10/1/23-10/14/23) $1,730.77
Fulfilled Harvest Funding for budget $8,490.00
Fulfilled Deven's Dollars Front for living expenses $5,500.00
Fulfilled Deven's Dollars Remaining living expenses for summer 2023 $6,764.00
Fulfilled Malted's Money Living expenses during summer $1,269.24
Fulfilled Malted's Money Biweekly living expenses $1,530.76
Fulfilled Nila's Notes October living expense $3,750.00
Fulfilled Deven's Dollars Living expenses for Sept $1,000.00
Fulfilled Deven's Dollars Living expense for August $1,000.00
Fulfilled Deven's Dollars Living expense for July $1,000.00
Fulfilled Deven's Dollars Living expense reimbursements $1,000.00
Fulfilled Nila's Notes Monthly reimbursement for living expenses $1,000.00
Fulfilled Deven's Dollars Monthly reimbursements for living expense $1,000.00
Deposited Rebecca Shapass Rate for fimmaker $4,500.00
Deposited Charlene Wallace Invoice for partnership role $4,050.00
Fulfilled Deven's Dollars Reimbursements $200.00
Deposited Ruien Luo Hours for 9/1-9/15 $459.00
Deposited David W. Webster HQ September Rent plus lease adjustment $2,430.00
Fulfilled Deven's Dollars Monthly reimbursements $500.00
Fulfilled Hack Club Reserve 10% of August donations $552.80
Fulfilled Malted's Money Reimbursement for two weeks $1,530.76
Fulfilled Nest Budget funding $100.00
Fulfilled Deven's Dollars Weekly reimbursement $200.00
Fulfilled Haunted House Funding for fall event budget $20,000.00
Fulfilled MHW Operations Fund Front for incoming donation $25,000.00
Fulfilled Deven's Dollars Reimbursements for food $109.37
Deposited Kai Musk summer internship (remote and in person) + flight $4,164.40
Fulfilled Hack Club Pizza Grant Funding for pizza grants $50,000.00
Deposited Charlene Wallace Invoices for recruiting costs $2,475.00
Deposited Shubham Panth Wise $1,003.13
Fulfilled Lonestar Initial funding $4,500.00
Fulfilled Deven's Dollars Reimbursements $200.00
Deposited Charlene Wallace Invoices for recruiting costs $2,700.00
Fulfilled Bank Discretionary spending HCB discretionary spend $10,000.00
Fulfilled Nila's Notes Monthly reimbursements $2,750.00
Deposited Neuberg Gore & Associates LLC Executive Coaching $3,750.00
Fulfilled Malted's Money 2 weekly reimbursements $1,530.76
Fulfilled Deven's Dollars monthly reimbursements $500.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for July 2023 $2,985.00
Deposited Rebecca Shapass Rate for fimmaker $2,497.00
Deposited Ruien Luo Hours for 8/14-8/25 $454.25
Fulfilled Hack Club Reserve 10% of National Philanthropic Trust $10,000.00
Fulfilled Hack Club Reserve 10% of July 2023 donations $50.30
Fulfilled Deven's Dollars Top off funding $200.00
Deposited Bash Advisory LLC consulting work for Christina $19,600.00
Fulfilled Outernet Adding additional funding $5,000.00
Fulfilled Outernet Final budget $20,470.61
Deposited Maggie Liu Jam Bounty $200.00
Deposited Shawn Malluwa-Wadu 1st Week of Payroll *Gross Receipt* $865.38
Deposited Changrui Li Jams Bounty $200.00
Deposited Shawn Malluwa-Wadu Contract Payment - July 25th invoice $322.89
Fulfilled Outernet Top of for contractor payments $5,000.00
Fulfilled Hack Club Mail Team Monthly Transfer to Mail Team $2,000.00
Fulfilled Jams Bounty Initial transfer to Jams Bounty $2,800.00
Deposited Rebecca Shapass Rate for fimmaker $4,200.00
Deposited Rebecca Shapass Reimbursement to filmmaker $395.39
Deposited Ruien Luo Hours for 8/7-8/13 $547.25
Deposited Charlene Wallace Invoices for advertising costs $550.71
Fulfilled Malted's Money Weekly reimbursements $765.38
Deposited Chernet Berhanu PT Mail Correspondent $737.50
Fulfilled Deven's Dollars Monthly Reimbursements $300.00
Fulfilled Deven's Dollars Monthly Reimbursements $300.00
Fulfilled Nila's Notes Monthly reimbursements $3,750.00
Deposited Hugo Hu Reimbursement Paper from Walgreens $12.82
Deposited Charlene Wallace Recruiting services - Bank ops $2,025.00
Fulfilled Outernet Top up for contractor payments $3,000.00
Deposited Abigail Emma Fischler Hours worked from 8/1-8/6/23 $225.00
Fulfilled Deven's Dollars Monthly Reimbursements $500.00
Fulfilled HCB Operations Target $33.53
Fulfilled Deven's Dollars Monthly reimbursements $500.00
Fulfilled Archibald Apartment Fronted $ for rent/utilties $10,000.00
Deposited Sarthak Mohanty Internship salary for July 31st - August 4th 2023 $600.00
Fulfilled Malted's Money Conference budget to be paid back $1,600.00
Fulfilled Malted's Money Weekly Reimbursements $642.30
Fulfilled Deven's Dollars Reimbursement for Toby's Travel Expense $60.00
Fulfilled Deven's Dollars Reimbursement for Staff Ubers $71.90
Fulfilled Deven's Dollars Reimbursement to Dev for Staff Meal $21.47
Fulfilled Simplified Coding Customs Fee Reimbursement For Sticker Package $7.28
Fulfilled Malted's Money weekly reimbursementa $642.30
Deposited Sarthak Mohanty Internship salary for July 22nd - 28th 2023 $600.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for June 2023 $1,215.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for May 2023 $1,380.00
Fulfilled Spark Funding for hackathon $8,000.00
Fulfilled Outernet Buses for Staff (Outernet) $2,120.00
Deposited Shawn Malluwa-Wadu Contract Payment - July invoice 2023 $356.25
Fulfilled YSWS - OnBoard (Legacy) Donation from FUTO.org $100,000.00
Fulfilled Outernet Final round of funding for Outernet $50,000.00
Deposited Vincrest Landscape Mowing services for June 2023 $140.00
Fulfilled HCB Operations Wrong card used for Lyft to Inn at Charlotte (HCB oyHV9v) $30.00
Fulfilled Deven's Dollars Food for Dev for Outernet Venue Visit $18.98
Fulfilled Sam's Shillings Food at Farmer $27.05
Fulfilled Malted's Money Weekly Reimbursements $642.30
Deposited Sarthak Mohanty Internship salary for July 15th - 21st 2023 $600.00