Transfers 3276

Total 16,692,481.08
On the way 14,367.04
Canceled 1,717,483.52
Status Date To For Amount
Fulfilled Hack Club Reserve 10% of Donation from Kathy A. Korevec 12/13 $10.00
Fulfilled Hack Club Reserve 10% of Donation from The Danhakl Family Foundation 12/9 $7,500.00
Fulfilled Hack Club Reserve 10% of Dalio Family Fund donation 12/6 $1,000.00
Fulfilled Hack Club Reserve 10% of dtc innovation donation 12/5 $51.31
Fulfilled Hack Club Reserve 10% of Kevin Barenblatv donation 12/5 $10.00
Fulfilled Hack Club Reserve 10% of Lee Robinson donation 12/2 $10.00
Fulfilled Hack Club Reserve 10% of Tim and Kate donation 11/30 $20.00
Fulfilled Hack Club Reserve 10% of Amir Omidi gift 11/25 $10.00
Fulfilled Hack Club Reserve 10% of two $1 donations in 11/21 in $0.20
Fulfilled Hack Club Reserve 10% of Gerry Ohrstrom and Tim and Kate gift 11/4 $1,520.00
Fulfilled Hack Club Reserve 10% of Conway Family Charitable Fund donation 10/31 $15,000.00
Fulfilled Hack Club Reserve 10% of HPE's donation 10/25 $1,686.80
Fulfilled Hack Club Reserve 10% of Listen Notes Inc. 11/9 donation $20.00
Fulfilled Hack Club Reserve 10% of Adham Khalifa donation 10/4 $1.00
Fulfilled Hack Club Reserve 10% of Tim and Kate 10/01 $20.00
Deposited Charlene Wallace Recruiting Services - VP Donor (2nd installment) $8,400.00
Fulfilled SoM Sticker Shipments zeroing out SoM Sticker Shipment account $0.01
Deposited Kunal Botla hours 2022-01-01 to 2022-01-31 $411.75
Fulfilled APAC Post Topping off funds for APAC Post $500.00
Deposited Suzanne Ferland HQ Cleaning Services Feb-Mar $474.07
Deposited Ella Xu Hours 3/14 - 3/27/2022 $66.81
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of April 2022 $2,200.00
Deposited Gary Tou Hours 3/13/2022 to 3/26/2022 $267.08
Deposited Abigail Emma Fischler Hours for 3/14-3/25/2022 $68.75
Deposited Dawn Debbie Bugbee Accounting - February invoice $2,430.00
Deposited Dawn Debbie Bugbee Accounting - January invoice $3,615.00
Fulfilled Hack Club Reserve 10% transfer to endowment from donation from Tom and Theresa Preston-Werner $50,000.00
Fulfilled HCB Operations Topping up Bank's account $5,000.00
Deposited Ella Xu Hours 2022-02-28 to 2022-03-13 $515.64
Deposited Gary Tou Hours 2/27/2022 to 3/12/2022 $395.23
Rejected Gary Tou Hours 2/27/2022 to 3/12/2022 $395.23
Deposited Abigail Emma Fischler hours 2/28/2022 - 3/13/2022 $168.75
Deposited Woody Keppel reimbursement for hours worked (kitchen etc) $650.00
Deposited Woody Keppel kitchen equipment purchases $365.21
Fulfilled HCB Operations Payment to Belle for Philanthropy work $727.29
Fulfilled Hack Club Mail Team Top up $1,000.00
Fulfilled APAC Community Discretionary Fund Funding $600.00
Fulfilled Athul Withholding Hack Club India Salary $1,000.00
Fulfilled Deven's Dollars 1/2 Feb. 2022 salary $92.00
Deposited Zachary Harrison Fogg Healthcare reimbursement - Jan-Feb. 2022 $1,161.59
Deposited Charlene Wallace Vice President, Donor Engagement recruitment $6,300.00
Deposited Christina Asquith ICHRA reimbursement for Feb 2022 $2,238.00
Deposited Abigail Emma Fischler 2/14 - 2/24/2022 hours $93.75
Deposited Gary Tou Hours 2/13/2022 to 2/26/2022 $498.63
Deposited Ella Xu Hours 2022-02-14 to 2022-02-27 $336.83
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of March 2022 $2,200.00
Rejected David W. Webster and Gwen E. Webster HQ Rent for the month of March 2022 $2,199.92
Deposited Melanie Rodrigue 2.5hrs of cleaning for Feb21 $87.50
Deposited Melanie Rodrigue 3hrs of cleaning for Feb13 $105.00
Fulfilled APAC Community Discretionary Fund Initial Funding $100.00
Deposited Abigail Emma Fischler Hours 2/1/22 - 2/11/22 $162.50
Deposited Ella Xu 2022-01-31 to 2022-02-13 $475.61
Deposited Woody Keppel 22 hours of work $550.00
Deposited Woody Keppel Office stuff / plants reimbursement $1,596.76
Deposited Christina Asquith ICHRA reimbursement for Jan and Feb 2022 $4,476.00
Deposited Charlene Wallace Recruiting for Executive Assistant $6,840.00
Deposited Linnzi Drummond 2/2 of Slack bot payment $375.00
Fulfilled HCB Operations Book for Hack Club $37.04
Fulfilled SingaProjects Sam compensation for summer HCB work $100.00
Fulfilled SingaProjects Sam compensation for slash-z $100.00
Fulfilled Deven's Dollars January 2022 salary $200.00
Deposited Abigail Emma Fischler Hours 1/17/2022 - 1/27/2022 $200.00
Deposited Ella Xu Hours 2022-1-17 to 2022-1-30 $666.36
Deposited Gary Tou Hours 1/16/2022 to 1/29/2022 $1,200.55
Deposited Woody Keppel Furniture reimbursement $2,750.70
Deposited Christopher Miller Air BnB for HQ $600.00
Deposited Dawn Debbie Bugbee December Invoice $1,800.00
Deposited Michael Fischthal Stipend in VT $600.00
Fulfilled Athul Withholding Hack Club India Salary $1,000.00
Fulfilled HCB Operations Bank Top Up $5,000.00
Deposited Mariana Dalcum 2 hours of cleaning (1/23/22) $70.00
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of February 2022 $2,200.00
Deposited Paul Felix Mattick December invoice for help with recruiting $566.04
Deposited Charlene Wallace Recruiting for Executive Assistant $2,160.00
Deposited Ella Xu 022-01-03 to 2022-01-16 $688.91
Deposited Gary Tou 1/2/2022 to 1/15/2022 $790.84
Deposited Cedric Donovan Hutching 2nd half of Jan. payment $1,000.00
Deposited Abigail Emma Fischler Hours for 1/3 - 1/14 $168.75
Deposited Mariana Dalcum 4 hours of cleaning (1/11/22 and 1/16/22) $140.00
Deposited Michael Fischthal Flight reimbursement $177.20
Rejected Claire Community Team Salary Dec. 24th - Jan. 6th $115.38
Rejected Claire Community Team Salary Dec. 10th - 23rd $115.38
Fulfilled Deven's Dollars December $200.00
Fulfilled The Hacker Zephyr Christina's invoice $1,892.01
Fulfilled HCB Operations 😷 Face masks for HQ $1.99
Fulfilled HCB Operations 🎂Morning Light Bakery: Birthday cake for team member $72.58
Fulfilled HCB Operations Meeting Owl Pro for HQ office $1,058.94
Deposited Woody Keppel hours worked through Dec 28th, 2021 $675.00
Deposited Woody Keppel Reimbursement for Hack HQ purchases $1,890.78
Deposited Abigail Emma Fischler Hours 12/13/2021 - 12/16/2021 $75.00
Deposited Gary Tou Hours 12/19/2021 to 1/1/2022 $862.99
Deposited Ella Xu 2021-12-20 to 2022-01-02 $862.87
Fulfilled Athul Withholding Hack Club India Salary Payment $1,000.00
Deposited Kunal Botla hours 2021-12-05 to 2021-12-18 $27.00
Deposited Kunal Botla Hours 2021-12-19 to 2021-12-31 $54.00
Deposited Kunal Botla Bank Office sign hours Oct/Nov/Dec $668.25
Rejected Rid Industries Inc Invoice #2 $1,720.00
Deposited Ella Xu Hours for 2021-12-06 to 2021-12-19 $10.58
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of January 2022 $2,200.00
Deposited Gary Tou Hours worked 12/5/2021 to 12/18/2021 $380.78