Transfers 3744

Total 17,709,601.30
On the way 424.85
Canceled 1,720,225.30
Status Date To For Amount
Deposited Alexandra Mitchell Contract work (12/19 - 1/8) $451.25
Fulfilled Belle's Bucks 1/2 of ticket home $565.00
Fulfilled Sam's Shillings December 2022 salary $800.00
Deposited Tracy Building LLC Rent - Tracy Building. For January 15th - February 15th $2,300.00
Deposited Benjamin Smith Contract working with clubs $1,500.00
Fulfilled Belle's Bucks half of ski rental $30.00
Fulfilled Belle's Bucks Reimbursement for battery accidentally purchased using her card $25.65
Deposited Abigail Emma Fischler Hours worked from 12/28/23 - 1/8/23 $128.00
Fulfilled Hack Club Reserve 10% of Tara and Adam Ross donation $5,000.00
Fulfilled Hack Club Reserve 10% of 1/3-1/6 donations $49.30
Fulfilled Hack Club Reserve 10% of Tim and Kate 12/28 $20.00
Fulfilled Hack Club Reserve 10% of The Danhakl Family Foundation $20,000.00
Fulfilled Hack Club Reserve 10% of Ron Conway $2,500.00
Fulfilled Hack Club Reserve 10% of donations 12/17-12/22 $52.00
Deposited Dinse PC. IOLTA TRUST ACCOUNT Legal fees $1,634.16
Fulfilled Belle's Bucks Reimbursement for month expenses $1,510.00
Fulfilled HCB Operations Abigail Fischler's Paycheck Reimbursed to Hack Club Bank $128.00
Deposited Leo McElroy Healthcare reimbursement Jan2023 $895.23
Deposited Martins Elite Lawn Care and Property Maintenance HQ and Bank cleaning (December) $490.00
Deposited Rebecca Shapass 1/2 AMA Video $550.00
Deposited David W. Webster HQ January Rent $2,200.00
Deposited Hugo Yuan Hu Hours worked 12/1/22 - 12/31/22 for mail team $144.00
Deposited Holisha Jean Delisle Clubs payment $416.67
Fulfilled Equine Focus Group Horse courier fees $500.00
Deposited Kunal Botla Hours for November 2022 $205.88
Deposited Kunal Botla Hours during October 2022 $193.68
Deposited Kunal Botla Hours for September 2022 $457.50
Fulfilled Epoch 🥯 Breakfast in SIN (Sam) $3.26
Fulfilled Travel Grant for Ivoine Work for Kara $308.00
Fulfilled Miami Hack Week Front for invoice $5,000.00
Rejected MHW23 Front for Invoice $5,000.00
Deposited Kunal Botla Hours during August 2022 $1,270.75
Deposited Alexandra Mitchell Reimbursement for office supplies and mileage $103.76
Deposited Alexandra Mitchell Contract work (12/05 - 12/18) $518.75
Fulfilled Equine Focus Group 🏃💨 🐎🐎🐎🐎🐎🐎🐎🐎 🐎 $950.00
Deposited Hugo Yuan Hu Hours worked 11/1/22-11/30/22 for mail team $165.63
Fulfilled Deven's Dollars Epoch Work $978.75
Fulfilled Hack Club Reserve 10% of donations 12/13-12/16 $25.80
Fulfilled Epoch Funding for Epoch $19,000.00
Fulfilled Epoch 👕 Hoodies for Epoch Regionals (incl/ shipping) $1,900.00
Deposited Abigail Emma Fischler Hours worked from 11/28/22 - 12/10/22 $240.00
Fulfilled Epoch 📦 Sticker Shipments for Epoch Satellite Events $295.00
Fulfilled Belle's Bucks monthly stipend $1,480.00
Fulfilled Hack Club Reserve → Transfer to Hack Club Reserve: 10% of 12/6-12/9/22 Donations $14.60
Fulfilled HCB Operations Funding $5,000.00
Deposited Tracy Building LLC Rent - Tracy Building. For December 15th - January 15th $2,300.00
Fulfilled HCB Operations Paycheck for Toby for Sprig work $130.00
Fulfilled Equine Focus Group 🏃💨 🐎🐎🐎🐎🐎🐎🐎🐎 $50.00
Fulfilled Sam's Shillings Salary 1/2 october and all november $1,200.00
Deposited Alexandra Mitchell Contract work (11/21 - 12/04) $577.50
Deposited Mary Martinelli Hours for 10/10/2022 – 12/4/2022 $163.75
Fulfilled Hack Club Reserve 10% of donation 11/22-12/02/22 $38.20
Fulfilled Community Team Community Team Monthly Funding $200.00
Deposited Casey Rosengren Coaching sessions $400.00
Deposited Dawn Debbie Bugbee Accounting Services for October 2022 $1,155.00
Deposited Dawn Debbie Bugbee Accounting Services for November 2022 $630.00
Deposited Leo McElroy Healthcare reimbursement Dec2022 $895.23
Deposited Christina Asquith ICHRA reimbursement for December, 2022 $2,238.00
Deposited Suzanne Ferland Cleaning (November - final invoice) $560.00
Fulfilled Hack Club Mail Team Mail Team Monthly Top-up $2,000.00
Fulfilled Deven's Dollars Reimbursement to Dev for Travel Between Mumbai / Singapore $571.00
Rejected jo jo $1.00
Deposited Abigail Emma Fischler Hours worked from 11/14/22 - 11/25/22 $184.00
Deposited Kunal Botla Hours during July 2022 $1,496.25
Deposited Alexandra Mitchell Contract work (11/5 - 11/20) $400.00
Deposited Vincrest Landscape Landscaping (October/November) $170.00
Deposited David W. Webster HQ rent $2,200.00
Fulfilled Hack Club Reserve Transfer of 10% of donations from 11/14- $74.50
Fulfilled Hack Club Reserve Transfer of 10% of donations from 11/7 to 11/10/22 $24.90
Fulfilled Athul Withholding Prorated November salary $821.34
Fulfilled Deven's Dollars Prorated November salary $260.00
Deposited Heyman Partners Coaching services for Zach / Christina $350.00
Fulfilled Epoch Money! To do things! $20,000.00
Deposited Hugo Yuan Hu Hours worked 10/1/22-10/31/22 for mail team $353.13
Deposited Abigail Emma Fischler Hours worked from 10/1/22-10/11/22 $120.00
Deposited Gary Tou Hours from October 23rd, 2022 to November 5th, 2022 $1,025.11
Fulfilled Belle's Bucks October - November $1,280.00
Fulfilled Deven's Dollars Salary payment for EPOCH $715.00
Deposited Tracy Building LLC Rent - Tracy Building. For November 15th - December 15th $2,300.00
Deposited Vincrest Landscape Landscaping (bringing invoices up to date) $582.50
Deposited Dawn Debbie Bugbee Accounting Services for September 2022 $1,080.00
Deposited Alexandra Mitchell Reimbursement for Mileage $55.00
Deposited Alexandra Mitchell Contract work (10/24 - 11/4) $575.00
Deposited Suzanne Ferland Cleaning (October) $595.00
Fulfilled Musk Foundation 2022 HCB Grant Musk Foundation Grant $1,240,000.00
Fulfilled Sinerider Top up $2,000.00
Fulfilled Hack Club Reserve 10% of 11/3-11/4 donations $13.20
Deposited Leo McElroy Healthcare reimbursement Nov2022 $840.70
Fulfilled HCB Operations Funding $4,000.00
Deposited Christina Asquith ICHRA reimbursement for November, 2022 $2,238.00
Rejected HCB Clearinghouse Donation from Ian Norden $5.00
Deposited Gallatin Advisory LLC Advisory services $400.00
Rejected Musk Foundation 2022 HCB Grant Musk Foundation 2022 HCB Grant - 1/5 $250,000.00
Fulfilled Hack Club Reserve 10% of last week donations $20.50
Rejected HCB Clearinghouse 10% of donations 10/24-10/30 $20.50
Deposited Abigail Emma Fischler Hours worked 10/18 - 10/28/2022 $176.00
Fulfilled Hack Club Mail Team Mail team top-up $2,000.00
Fulfilled Epoch Funding $1,000.00
Fulfilled Sam's Shillings salary payment $1,200.00
Deposited Rebecca Schuh Freelance work - Editing and Hackathon write-up $550.00