Transfers 3275

Total 16,692,481.08
On the way 14,067.04
Canceled 1,717,483.52
Status Date To For Amount
Fulfilled Deven's Dollars Hack Club India Salary Payment $445.00
Deposited Dinse PC. IOLTA TRUST ACCOUNT Legal fees $1,746.50
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of July 2022 $2,200.00
Fulfilled Athul Withholding Hack Club India Salary Payment $1,000.00
Fulfilled Hack Club Reserve 10% of Craig Newmark donation $20,000.00
Fulfilled Hack Club Reserve 10% of Prophet Orpheus donation $1.00
Fulfilled Hack Club Mail Team Mail team top up $1,000.00
Deposited Amazon Capital Services, Inc. 3 orders from amazon (see attached) $125.05
Deposited Gary Tou Billable hours from 6/5/2022 to 6/18/2022 $255.05
Deposited Abigail Emma Fischler Hours for 6/6/2022 to 6/16/2022 $143.75
Deposited Hugo Yuan Hu logistics work - 2weeks $187.50
Fulfilled HCB Operations Topping off Bank funds $5,000.00
Deposited Ken Experiences GmbH (DI Michael Aufreiter) Improved UI flow sketches $312.50
Fulfilled Miami For Everyone Donation front for funds coming in $10,000.00
Deposited Charlene Wallace Advertising costs for various roles $6,526.00
Deposited Rick Blount Healthcare reimbursement for June 2022 $969.51
Deposited Charlene Wallace Recruiting services - Customer Success Manager $3,000.00
Deposited Abigail Emma Fischler Hours for 5/24 - 6/3/2022 $106.25
Deposited Gary Tou Billable hours from 5/22/2022 to 6/4/2022 $39.65
Deposited Christina Asquith ICHRA reimbursement for June, 2022 $2,238.00
Deposited Hugo Yuan Hu logistics work - 2weeks $56.25
Deposited Amazon Capital Services, Inc Compatible 206X Toner Cartridge Replacement for HP 206X 206A $151.25
Fulfilled APAC Post APAC Post Topup $1,000.00
Deposited Amazon Capital Services, Inc. Fujitsu ScanSnap iX1400 Simple One-Touch Button Document Scanner $408.09
Deposited Suzanne Ferland Cleaning supplies (May) $70.06
Deposited Suzanne Ferland May Cleaning, Plants maintenance $630.00
Fulfilled Hack Club Reserve 10% of Donation from Chaleb Pommelis $100.00
Fulfilled Hack Club Reserve 10% of Donation from Tim and Kate May '22 $20.00
Fulfilled Hack Club Reserve 10% of The Lonsdale Family Philanthropic Fund donation $3,600.00
Deposited Rick Blount Healthcare reimbursement $840.45
Deposited GitHub Metered billing $384.88
Fulfilled APAC Community Discretionary Fund May + June funding for APAC Community Discretionary Fund $1,200.00
Fulfilled Deven's Dollars Hack Club India Salary Payment $320.00
Fulfilled Athul Withholding Hack Club India Salary $1,000.00
Deposited Dawn Debbie Bugbee Accounting services for April 2022 $3,690.00
Deposited Patrick Gallager HQ weekend labor - AC units, moving etc $340.00
Deposited Gary Tou Billable hours from 5/8/2022 to 5/21/2022 $146.66
Deposited Abigail Emma Fischler Hours worked for 5/9/2022 to 5/18/2022 $112.50
Fulfilled HCB Operations Hack Club Bank funding / bookkeeper equipment $5,000.00
Deposited Hugo Yuan Hu Logistics work - weekly hours $26.04
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of June 2022 $2,200.00
Fulfilled Hack Club Reserve 10% of Donation from anonymous donor $20,000.00
Fulfilled Hack Club Reserve 10% of Donation from Murat Sen $2.00
Fulfilled Assemble summer ;-) $50,000.00
Deposited IQ Risk Insurance Services Trust Account 2022 Cyber Insurance Policy $3,017.10
Deposited Hugo Yuan Hu Logistics work - weekly hours $24.06
Deposited Charlene Wallace Recruiting Services - VP Donor (final installment) $6,300.00
Deposited Abigail Emma Fischler Hours for April 24.2022 to May 7.2022 $43.75
Deposited Ella Xu Hours for April 24.2022 to May 7.2022 $135.00
Deposited Gary Tou Hours from April 24.2022 to May 7th.2022 $305.70
Deposited Suzanne Ferland reimbursement for cleaning and gardening supplies $171.62
Deposited Christina Asquith ICHRA reimbursement for May, 2022 $2,238.00
Deposited Hugo Yuan Hu Logistics work - weekly hours $14.90
Fulfilled Hack Club Reserve 10% of donation from Rick $10.00
Fulfilled Hack Club Reserve 10% of donation from Mark Baumer $1.00
Fulfilled Hack Club Reserve 10% of donation from Matt Lira $2.00
Fulfilled Hack Club Reserve 10% of Blake Lieberman donation $1,000.00
Fulfilled HCB Operations Funding for Bank office furniture $5,000.00
Deposited Dawn Debbie Bugbee Accounting services for March 2022 $4,185.00
Deposited Kunal Botla Hours 2022-03-01 to 2022-03-31 $690.75
Deposited Kunal Botla Hours 2022-02-01 to 2022-02-28 $438.75
Deposited Suzanne Ferland Cleaning Services: April $376.39
Deposited Charlene Wallace Recruiting Services - VP Donor (final installment) $6,300.00
Deposited Charlene Wallace Recruiting: Initial payment Club Ops Lead $2,250.00
Fulfilled Hack Club Reserve 10% of donation from The Goldhirsh-Yellin Foundation $3,000.00
Fulfilled Hack Club Reserve 10% of Tim and Kate donation 4/22 $20.00
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of May 2022 $2,200.00
Deposited Abigail Emma Fischler Hours 4/8/2022 - 4/23/22 $131.25
Deposited Ella Xu 2022-04-11 to 2022-04-24 $120.00
Deposited Gary Tou Hours 4/10/2022 to 4/23/2022 $391.95
Fulfilled Athul Withholding Hack Club India April Salary $1,000.00
Fulfilled Deven's Dollars Hack Club India April Salary $320.00
Fulfilled Hack Club Reserve 10% of Argosy Foundation donation $12,500.00
Fulfilled HCB Operations Topping of Bank funds $5,000.00
Fulfilled Miami Hack Week Front for donations $30,000.00
Fulfilled Hack Club Reserve 10% of Caleb Denio donation 4/7/22 $0.50
Fulfilled Deven's Dollars Hack Club India March Salary $320.00
Deposited Gary Tou Hours 3/27/2022 to 4/9/2022 $599.76
Deposited Ella Xu Hours 2022-03-28 to 2022-04-10 $290.00
Deposited Abigail Emma Fischler Hours 3/29 - 4/7/2022 $137.50
Deposited Woody Keppel reimbursement for supplies for HQ work on kitchen $65.00
Deposited Woody Keppel Hours worked on kitchen, etc at HQ Mar13-31 $675.00
Deposited Neuberg, Gore & Associates, LLC Executive Coaching $3,750.00
Fulfilled Athul Withholding Hack Club India Salary $1,000.00
Deposited Amazon Capital Services Desk lights for hQ $233.18
Fulfilled Hack Club Reserve 10% of Tim and Kate donation 4/4 $20.00
Fulfilled APAC Community Discretionary Fund APAC Discretionary Fund: April $600.00
Fulfilled APAC Community Discretionary Fund APAC Discretionary Fund: March $600.00
Deposited Christina Asquith ICHRA reimbursement for April 2022 $2,238.00
Fulfilled Hack Club Reserve 10% of Tim and Kate donation 2/28 $20.00
Fulfilled Hack Club Reserve 10% of Donation from Dennis Levitt and Jane Gordon $1,000.00
Fulfilled Hack Club Reserve 10% of TisBest donation 1/27 $0.50
Fulfilled Hack Club Reserve 10% of Tim and Kate 1/27 $20.00
Fulfilled Hack Club Reserve 10% of Donation from Conrad 1/23 $2,500.00
Fulfilled Hack Club Reserve 10% of Donation from Tim and Kate and $2k grant from The Hopewell Fund 1/3 $220.00
Fulfilled Hack Club Reserve 10% of Kyle Daigle donation 12/21 $100.00
Fulfilled Hack Club Reserve 10% of John H Cammack donation 12/22 $10.00
Fulfilled Hack Club Reserve 10% of State of California Tax Refund 12/16 $677.71
Fulfilled Hack Club Reserve 10% of Donation from Joseph Jilovec 12/16 $1.00
Fulfilled Hack Club Reserve 10% of Donation from Kathy A. Korevec 12/13 $10.00