This HCB organization has made their finances public. Hey, what’s HCB?

Transfers 2726

Total 13,985,375.39
On the way 5,234.23
Canceled 1,646,254.12
Status Date To For Amount
Deposited SETON & ASSOCIATES, PLC Invoice #7006 $2,402.92
Deposited Melody Salary payment to Melody ✨ for week of 5/25 $1,000.00
Fulfilled Hack Club Discretionary Fund Ron Conway donation to discretionary fund $15,000.00
Deposited Melody Salary payment to Melody ✨ for week of 5/18 $1,000.00
Failed Melody 4th week of full-time work at HQ $1,000.00
Deposited James Click Payment for editing Simone Giertz AMA $150.00
Deposited James Click Payment for editing Jack Conte AMA $150.00
Deposited FEDEX March 30, 2020 FedEx invoice $152.80
Fulfilled GitHub Grant Fund GitHub Grant Fund initial deposit $72,500.00
Rejected GitHub Grant Fund GitHub Grant Fund initial deposit $72,500.00
Deposited SEAN VICTORY Paying Sean a bit more to bring his March pay to $2K. $136.36
Fulfilled Hack Club Discretionary Fund Donation from Ron Conway $10,000.00
Deposited FEDEX FedEx invoice #5-089-38573 $28.20
Fulfilled Hack Club Kenya Funding Hack Club Kenya team $500.00
Fulfilled Hack Club Mail Team Pre-funding the mail team! $2,500.00
Refunded JUSTIN BREZHNEV Showing Justin how checks get sent in the system - please approve and send this check (yes... I know it's for $0.01). $0.01
Refunded BRADFIELD, LLC Prorated March 2020 rent for 576 Natoma Street through March 14th (move out day) $541.94
Deposited MAKE SCHOOL Make School double-credited Bank for a sponsorship, we are refunding them $430.00
Deposited CHRISTOPHER WALKER HRA reimbursements due as of 2020-02-04 $348.48
Deposited LACHLAN CAMPBELL Hackathons site updates, revamping workshops site, various other development stuff $800.00
Deposited TIM DAW Photography done for Hack Club holiday party at Tom & Theresa's $100.00
Deposited 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 FRANCHISE TAX BOARD Balance due to California Franchise Tax Board $124.47
Deposited CHUBB Directors & Officers Policy Renewal $1,238.00
Deposited FEDEX FedEx invoice 6-779-98642 payment $667.08
Deposited CHRISTOPHER WALKER HRA reimbursements due $122.56