Transfers 3278

Total 16,692,481.08
On the way 30,507.55
Canceled 1,717,483.52
Status Date To For Amount
Deposited Ella Xu Ella's hours - (8/16/2021 - 8/29/2021) $448.25
Deposited Gary Tou Gary Tou's Hours (2021-08-15 to 2021-08-28) $290.54
Deposited Kenny Mara A Devino 2 hours cleaning (8/29/2021) $70.00
Deposited Vincrest Landscape 4 mowing visits for the month of July $180.00
Deposited Seton & Associates Final review of Givebutter Partnership Agreement $395.00
Deposited Kenny Mara A Devino 2 hours cleaning (8/22/2021) $70.00
Deposited Elan Hugo Hanging the Zephyr box in HQ $320.12
Deposited Kenny Mara A Devino 2 hours cleaning (8/16/2021) $70.00
Deposited Ella Xu Ella's hours for July 16th, 2021 - August 15th, 2021 $542.71
Deposited Kunal Botla Kunal hours 7/19/2021 to 8/14/2021 $187.50
Deposited Gary Tou Gary Tou's Hours (8/1/2021 to 8/14/2021) $407.17
Fulfilled Inertia Front for donation $4,650.00
Deposited Christina Soriano Work from 7/3/21 - 8/8/21 $3,341.00
Fulfilled The Hacker Zephyr Additional funding for The Hacker Zephyr $10,000.00
Fulfilled Killabytez Temporary loan to cover Robotic's Competition while waiting for invoices to pay out $2,000.00
Deposited Melinda Lawson 3 hours of work from July 1-31 + reimbursement $50.95
Deposited Budget Blinds of Colchester Balance for installation of blinds in HQ $886.49
Deposited DEVX LLC 154 hours of software engineering on Bank's platform $12,320.00
Fulfilled HCB Operations Monthly transfer of funds to Hack Club Bank $3,500.00
Deposited Kenny Mara A Devino 2 hours cleaning (8/8/2021) $70.00
Deposited Yongbo Wang Reimbursement for Claire Wang's flight (Summer Intern) $386.98
Fulfilled The Hacker Zephyr Transaction made in The Hacker Zephyr that should have come from HQ $429.67
Fulfilled SoM Sticker Shipments Close out account $19,246.34
Deposited Gary Tou Gary Tou's Hours (2021-07-18 to 2021-07-31) $240.44
Deposited Christina Asquith QSE-HRA pending reimbursements as of 2021-08-04 $891.67
Fulfilled Hack Club Mail Team MAIL TEAM TOPUP FROM HACK CLUB HQ $2,000.00
Fulfilled The Hacker Zephyr Zephyr additional funding $10,000.00
Deposited Kenny Mara A Devino 2 hours cleaning for 3 days (8/2/2021) $70.00
Rejected Seton & Associates Work on name and likeness consent $790.00
Deposited Kunal Botla Kunal hours 7/05/2021 - 7/18/2021 $312.55
Deposited Kenny Mara A Devino 2 hours cleaning for 3 days (7/25) $70.00
Deposited Ella Xu Ella's hours for July 9th through July 15th $46.88
Deposited Kenny M. Devino 2 hours cleaning for 3 days (7/11, 7/15, 7/18), 1 hour errands, reimbursements $297.62
Deposited Gary Tou Gary Tou's hours (2021-07-04 to 2021-07-17) $111.75
Fulfilled The Hacker Zephyr Additional Budget $50,000.00
Deposited Ella Xu Ella's hours for July 2nd to July 7th, 2021 $82.50
Fulfilled HCB Operations Office Space Set Up $10,000.00
Deposited Christina Soriano 193.5 hours of work (6/5/21 - 7/2/21) less an expense, see notes $2,412.40
Deposited Vincrest Landscape 4 hours of landscaping for the month of May $180.00
Deposited Kenny M. Devino 2 hours cleaning office 7/6/21 $70.00
Rejected Hack Club Discretionary Fund Initial funding $1,500.00
Fulfilled The Hacker Zephyr budget increase $100,000.00
Deposited Christina Asquith QSE-HRA pending reimbursements as of 2021-07-05 $891.67
Deposited LEO MCELROY We made a mistake when we prorated Leo's pay for the month of June 2021. We paid him $1,163, when it should have been $1,666. This check makes up the difference. $503.00
Deposited Kunal Botla Kunal hours 06/21/2021 - 07/04/2021 $180.00
Deposited Gary Tou Gary Tou's Hours (2021-06-20 to 2021-07-03) $365.81
Deposited Melinda Lawson 5.5 hours of work (6/1/21 - 6/30/21) + reimbursements $199.96
Deposited Kenny M. Devino 2 hours cleaning the office 6/27/21 $70.00
Fulfilled HCB Operations Monthly Spending for Hack Club Bank $2,120.00
Deposited Seton & Associates Consultation for Givebutter agreement 6.25 hours 6/9/21 $2,468.75
Deposited Kunal Botla 6/6/2021 - 6/20/2021 pay $65.65
Deposited Gary Tou 6/6/2021 - 6/19/2021 (44.5 hours) $667.50
Deposited Kenny M. Devino 2 hours cleaning office 6/20/21 $70.00
Deposited Click Consulting Video editing for Elan Lee and Gwynne Shotwell $170.00
Deposited CHRISTINA ASQUITH Lump sum payment covering 2020 healthcare premiums not covered by QSE-HRA plan $13,197.67
Deposited MATTHEW GRIMO Onsite Interview $100.00
Deposited Kenny M. Devino 2 hours cleaning the office 6/13/21 $70.00
Deposited NM Digital 104 hours of work (6/5/21) $8,320.00
Deposited Kenny M. Devino 2 hours cleaning the office 6/2/21 $70.00
Deposited Christina Soriano 92.5 hours of work (5/22/21 - 6/4/21) $1,387.50
Deposited Gary Tou 5/9/2021 to 5/22/2021 (23.522 hours of work) $473.47
Deposited Christina Asquith QSE-HRA pending reimbursements as of 2021-06-3 $891.67
Deposited Melinda Lawson 18 hours of work (4/1/21 - 5/31-21) + reimbursement $335.94
Deposited Kenny Mara A Devino 2 hours cleaning office 5/30/21 and reimbursements $98.13
Fulfilled HCB Operations Operating Expenses $2,000.00
Rejected HCB Operations Operating Expenses $1,000.00
Fulfilled The Hacker Zephyr Secret Summer Project Funds $199,000.00
Deposited Matt Zabierek Freelance journalist work $2,000.00
Deposited Kenny Mara A Devino 1 hour of errand work rate $25.00
Deposited Kenny Mara A Devino 2 hours cleaning office 5/23/21 and reimbursements $202.79
Deposited NM Digital 149.25 hours of work (5/20/2021) - less 3 months Cloudflare charges $11,340.00
Rejected NM Digital 149.25 hours of work (5/20/2021) $11,940.00
Deposited Gary Tou 5/9/2021 to 5/22/2021 (23.522 hours of work) $322.01
Deposited Christina Soriano 97hours of work (5/7/21 - 5/21/21) $1,455.00
Deposited Click Consulting Video editing 5 hours RSH Hotreel $150.00
Fulfilled The Hacker Zephyr Initial funding $1,000.00
Deposited Kenny Mara A Devino 2 hours cleaning office 5/16/21 and reimbursements $131.15
Deposited ROBERT M. CALDWELL Retainer for Sept-Dec 2021 (16,000) and Consulting Services Jan-May 2021 (4,000) $20,000.00
Deposited Matt Zabierek Freelance journalist work $2,000.00
Deposited Gary Tou 4/25/2021 to 5/8/2021 (17.3 hours of work) $236.69
Deposited Kenny Mara A Devino 2 hours cleaning office 5/8/21 (Saturday) $70.00
Fulfilled HCB Operations Operating Expenses $1,000.00
Fulfilled Hack Club Reserve Trilogy Enterprises, Inc. Endowment Contribution (10%) $50,000.00
Deposited Christina Soriano 74 hours of work (4/23/21 - 5/6/21) $1,110.00
Fulfilled Hack Club Mail Team Mail Team Top Up $1,000.00
Fulfilled Community Team DISCRETIONARY SPEND FROM HACK CLUB HQ $200.00
Deposited Kenny Mara A Devino 2 hours cleaning office 5/2/21 and reimbursements $114.24
Deposited JULIE GAUTHIER Severance / bonus / transition payment $1,600.00
Deposited Christina Asquith QSE-HRA pending reimbursements as of 2021-05-3 $891.67
Deposited IQ Risk Insurance Services Trust Account Annual payment for Hack Club's Cyber Policy 4/2021 - 3/2022 $1,979.44
Fulfilled Hackropolis Hack Club Workshop Bounty Payment $100.00
Fulfilled HCB Operations PVSA Order $24.68
Deposited Christine M Newton 47 hours of bookkeeping (2/16/21 - 4/13/21) $1,645.00
Deposited Gary Tou 4/11/2021 - 4/24/2021 (17.47 hours of work) $293.20
Deposited Christina Soriano 62.5 hours of work (4/9/21 - 4/22/21) $937.50
Deposited Kenny Mara A Devino 2 hours cleaning office 4/25/21 $70.00
Deposited Amogh Chaubey 17.5 hours of work from 02/16/2021 – 04/18/2021 $218.75
Deposited Kenny Mara A Devino 2 hours cleaning office 4/18/21 $70.00
Deposited Kenny Mara A Devino 2 hours cleaning office 4/13/21 $70.00
Deposited NM Digital 183.75 hours of work (4/12/21) $14,700.00