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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 |