Transfers 3744

Total 17,709,601.30
On the way 424.85
Canceled 1,720,225.30
Status Date To For Amount
Deposited Github Invoice #INV33918826 $4.72
Deposited Sidney Durmick contract payment $157.50
Fulfilled Malted's Money Weekly reimbursements $665.38
Fulfilled Deven's Dollars 🍕 Pizza for Late Night Work at The Generator $34.28
Deposited Shawn Malluwa-Wadu Contract Payment - May and June invoices $662.50
Fulfilled Deven's Dollars Baggage Fee Reimbursement for Dev $70.00
Fulfilled Deven's Dollars Generator Membership $95.00
Deposited Hugo Hu Hours spent in June on Outernet $196.00
Deposited Hugo Hu Payment for hours spent on Haxidraw in June $152.00
Deposited Hugo Hu Hours spent on mail team for June $313.00
Fulfilled Sam's Shillings Reimbursing Tip / Photographer For Driver Request By CA $10.00
Deposited Rebecca Shapass Reimbursement to filmmaker $836.04
Deposited Chernet Berhanu PT Mail Correspondent invoice $281.25
Deposited Sarthak Mohanty Internship salary for July 10th - 14th 2023 $600.00
Fulfilled Archibald Apartment July rent for Archibald Apartment $2,875.00
Fulfilled Deven's Dollars Monthly reimbursements $500.00
Deposited United States Postal Services EPS acct. topup $300.00
Fulfilled HCB Operations transfer for medical supplies for steve $18.28
Fulfilled Malted's Money Gap year pay $665.38
Fulfilled Belle's Bucks Monthly reimbursements July $1,510.00
Fulfilled i am u are Fronting funds to a fiscally sponsored organization $35,000.00
Fulfilled Outernet Sports Front for Amazon double order mistake (to be returned) $67.38
Fulfilled HCB Operations For fudge $4.93
Fulfilled Deven's Dollars Relocation salary $1,000.00
Fulfilled Malted's Money Gap year pay for 6/30/23 $665.38
Fulfilled Hack Club Reserve 10% of 128 Collective donation $7,500.00
Fulfilled Hack Club Reserve 10% of Jack Dorsey and #startsmall donation $25,000.00
Fulfilled Hack Club Reserve 10% of June donations (6/1-6/29) $123.43
Deposited Sarthak Mohanty Internship salary for June 26th - July 7th 2023 $1,200.00
Fulfilled Malted's Money Reimburse purchase made using wrong card $23.99
Deposited Ian Madden Hours worked 05/22/2023 - 06/18/2023 $917.24
Deposited David W. Webster HQ August Rent $2,270.00
Deposited David W. Webster HQ July Rent $2,270.00
Fulfilled HCB Operations Hannafords pan for Steve $13.90
Deposited Ruien Luo Hours for 6/17-6/23 $203.04
Fulfilled Simplified Coding Reimbursement for customs $12.50
Deposited Charlene Wallace Recruiting services - Project Manager $1,206.00
Deposited Sarthak Mohanty Summer Intern Stipend $600.00
Deposited Mary Martinelli Hours from 6/12/23-6/19/23 $54.50
Deposited Ruien Luo Hours for 6/5-6/16 $405.90
Fulfilled HCB Operations Disbursement for steamer basket and veggie peeler for Steve $19.35
Deposited Ian Sloan 1/2 of electrical work, Tracy House $212.50
Fulfilled Orpheus Balloon Project Funding for community project $500.00
Deposited Dinse PC. IOLTA TRUST ACCOUNT Legal fees $180.00
Fulfilled Sam's Shillings Summer Internship $7,200.00
Fulfilled HCB Operations funding for Hack Club Bank $5,000.00
Deposited Hugo Hu Hours spent in May on Haxidraw $161.00
Fulfilled Alpine Budget for hackathon $8,000.00
Fulfilled Archibald Apartment 🏡 June housing for interns $1,256.67
Fulfilled Archibald Apartment Cleaning fee for Hack Clubber apartment $125.00
Fulfilled Archibald Apartment Security deposit for Hack Clubber apartment - to be returned at end of year lease $2,900.00
Fulfilled Sam's Shillings 1/3 of part time salary before internship starts $266.66
Deposited Mary Martinelli Hours from 5/20/23 - 6/9/23 $201.25
Fulfilled i am u are Fronting funds for fiscally sponsored org $35,000.00
Fulfilled Belle's Bucks Monthly reimbursements for June $1,510.00
Deposited Vincrest Landscape May 2023 lawn care services $350.00
Rejected Hack Club HQ Test of ACH scheduling feature $10.00
Fulfilled HCB Operations Funding - can be returned once fee revenue hits, if preferred $1,000.00
Deposited Hugo HU Hours spent on mail team for April and May $678.00
Deposited Hugo Hu Reimbursement, Haxidraw markers $9.02
Deposited Ruien Luo Hours for 5/22-6/4 $428.03
Fulfilled Sam's Shillings June salary payment $800.00
Fulfilled Hack Club Reserve 10% of Argosy Foundation donation $12,500.00
Fulfilled Hack Club Reserve Transfer of 10% Baron Family donation $25,000.00
Fulfilled Hack Club Reserve 10% of May donations $59.10
Fulfilled Hack Club Reserve Transfer of 10% of April donations $76.90
Fulfilled Hack Club Reserve Transfer of 10% of March donations $1,071.00
Deposited Chernet Berhanu PT Mail Correspondent invoice $149.38
Deposited Neuberg Gore & Associates LLC Executive Coaching $3,750.00
Deposited David W. Webster HQ June Rent $2,270.00
Fulfilled YSWS - OnBoard (Legacy) Front for Tom's donation for OnBoard $44,000.00
Fulfilled Hack Club Mail Team Mail team funding $2,000.00
Fulfilled High School of Epanomi Hack Club reimbursement for customs fee $6.08
Fulfilled YSWS - OnBoard (Legacy) Funding for test PCB grants $200.00
Fulfilled Deven's Dollars Reimbursement to Dev for Travel Costs $1,448.48
Deposited Hugo HU Reimbursement, Shipping Scales $43.54
Deposited Rebecca Shapass 1 of 4 - payments for Hacker Manifesto + Project Burrow Videos $2,362.00
Fulfilled Outernet Funding for Summer event $99,000.00
Deposited Ian Madden Hours worked 05/08/2023 - 05/21/2023 $285.97
Deposited Gary Tou Hours from May 7th, 2023 to May 20th, 2023 $524.57
Deposited Abigail Emma Fischler Hours worked from 5/15 - 5/21 $189.00
Deposited Ruien Luo Hours for 5/6-5/19 $378.54
Fulfilled AngelHacks Funding for AngelHacks BA $1,300.00
Canceled AngelHacks Funding for AngelHacks BA $1,300.00
Deposited Mary Martinelli Hours for 4/20/23-5/18/23 $238.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for April 2023 $2,475.00
Deposited Sanjuana Romero Reimbursement for travel to visit a potential Horizon hackathon venue in Texas $40.00
Deposited Sarthak Mohanty Reimbursement for rent for 7 weeks during his internship at $200/week $1,400.00
Fulfilled Sinerider Addtl funding for artwork $1,000.00
Fulfilled Sinerider Funding for SineRider $3,000.00
Deposited Paul Mattick Payment for B Smith and Ruien's summer housing $2,475.00
Rejected lkj lkjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj $1.00
Fulfilled Sam's Shillings April Salary $800.00
Deposited Hugo Hu Reimbursement for Horizon Travel $20.25
Fulfilled AngelHacks AngelHacks Bay Area $700.00
Deposited Vincrest Landscape April Winter clean up and 1 st mow $300.00
Fulfilled Belle's Bucks Reimbursement for month expenses $1,510.00
Fulfilled AngelHacks Additional funding for AngelHacks Toronto $1,000.00
Canceled AngelHacks - Toronto Remaining funding $1,000.00
Fulfilled HCB Operations Paying Bank back for Sahiti's Flight + PayPal fees $527.80