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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 | |
|---|---|---|---|---|---|
| Fulfilled | Athul Withholding | reimbursment for airbnb stay | $65.00 | ||
| Deposited | Kevin Mathein | Video Production and Expense Reimbursement | $2,685.21 | ||
| Deposited | Paul Felix Mattick | Clubs team front end contract work | $1,077.27 | ||
| Fulfilled | HCB Operations | 🚗 Parking at Burlington Airport | $72.00 | ||
| Fulfilled | HCB Operations | 🚰 Water from Crews at IAD | $8.43 | ||
| Fulfilled | HCB Operations | ramen mel athul and holly | $68.44 | ||
| Fulfilled | HCB Operations | blue bottle mel | $12.48 | ||
| Fulfilled | HCB Operations | uber mel | $41.94 | ||
| Fulfilled | HCB Operations | uber mel | $5.00 | ||
| Fulfilled | HCB Operations | lunch for mel in sfo | $14.34 | ||
| Fulfilled | HCB Operations | starbucks mel | $15.05 | ||
| Fulfilled | HCB Operations | starbucks mel | $13.52 | ||
| Fulfilled | HCB Operations | uber mel | $40.76 | ||
| Fulfilled | HCB Operations | uber mel | $55.14 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from max | $0.10 | ||
| Fulfilled | Hack Club Reserve | 10% of Chaleb Pommells donation | $0.10 | ||
| Fulfilled | Hack Club Reserve | 10% of The Chen Family Fund donation | $1,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Gerry Ohrstrom donation | $2,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Sarthak Monty donation | $0.10 | ||
| Fulfilled | Hack Club Reserve | 10% of Craig Newmark donation | $15,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate July donation | $20.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from sam poder | $0.10 | ||
| Fulfilled | Hack Club Reserve | 10% of Sumbox donation | $0.21 | ||
| Fulfilled | Hack Club Reserve | 10% of Reese (reesericci) Armstrong donation | $1.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Muhammed Cikmaz donation | $1.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate june donation | $20.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from the Dalio Family Fund | $40,000.00 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $276.67 | ||
| Fulfilled | Hackathon Grant Fund | Funding for hackathon grants | $10,000.00 | ||
| Fulfilled | Belle's Bucks | Belle reimbursement | $2,900.00 | ||
| Deposited | Kevin Mathein | Video Production - 50% deposit | $1,500.00 | ||
| Deposited | Kunal Botla | Hours during June 2022 | $676.88 | ||
| Fulfilled | HCB Operations | Top up of Bank | $5,000.00 | ||
| Deposited | Suzanne Ferland | July cleaning HQ(Suzanne) | $577.50 | ||
| Fulfilled | Assemble | Reimbursement of excess JetBlue flight costs for Assemble | $110.00 | ||
| Deposited | Kunal Botla | hours during May 2022 | $463.13 | ||
| Deposited | Rick Blount | Healthcare reimbursement for August 2022 | $904.98 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for August, 2022 | $2,238.00 | ||
| Deposited | Gary Tou | Billable hours from 7/17/2022 to 7/30/2022 | $1,256.61 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of August 2022 | $2,200.00 | ||
| Deposited | Suzanne Ferland | July cleaning | $540.00 | ||
| Deposited | Rebecca Shapass | First half of "Clubs" Video | $1,000.00 | ||
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Operations Fund (April) | $3,450.00 | ||
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Operations Fund (May) | $3,450.00 | ||
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Operations Fund (June) | $3,450.00 | ||
| Deposited | Tracy Building LLC | 1st month rent at the Tracy Building. For August 15th - September 15th. | $2,300.00 | ||
| Deposited | Tracy Building LLC | Security deposit on Hack Club's new space in the Tracy Building | $2,300.00 | ||
| Fulfilled | Deven's Dollars | Hack Club India Salary Payment | $450.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary Payment | $1,000.00 | ||
| Deposited | Gary Tou | Billable hours from 7/3/2022 to 7/16/2022 | $680.37 | ||
| Deposited | Kunal Botla | hours during April 2022 | $555.75 | ||
| Fulfilled | Athul Withholding | Reimbursement for Athul's Flight to Assemble | $150.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Pending Salary | $620.00 | ||
| Fulfilled | The Misfit Toys | Front for funds | $18,000.00 | ||
| Fulfilled | Assemble | Additional summer funding | $25,000.00 | ||
| Deposited | ISHAN GOEL | Reimbursing a checked bag for Ishan's trip to Assemble | $30.00 | ||
| Fulfilled | Sinerider | Funding pizza for Sinerider | $100.00 | ||
| Deposited | Cynthia Braren | Compensation | $960.00 | ||
| Fulfilled | Sprig | 💰 Donation from Tom Preston-Werner for Game Lab devices | $43,000.00 | ||
| Rejected | Hack Club Reserve | 10% of Fidelity Charitable donation | $2,000.00 | ||
| Fulfilled | HCB Operations | Top off funds | $5,000.00 | ||
| Deposited | Charlene Wallace | Recruiting services - Customer Success Manager | $3,000.00 | ||
| Deposited | Rick Blount | Healthcare reimbursement for July 2022 | $904.98 | ||
| Deposited | Yosuke Kyle Sugi | Hacker Lead - interview | $300.00 | ||
| Deposited | Gary Tou | Billable hours from 6/19/2022 to 7/2/2022 | $1,068.80 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from Peter and Kathleen Linneman | $200.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Microsoft Benevity donation | $0.16 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for July, 2022 | $2,238.00 | ||
| Deposited | Hugo Yuan Hu | logistics + pcb work for 2weeks | $193.75 | ||
| Fulfilled | Deven's Dollars | Hack Club India Salary Payment | $445.00 | ||
| Deposited | Dinse PC. IOLTA TRUST ACCOUNT | Legal fees | $1,746.50 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of July 2022 | $2,200.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary Payment | $1,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Craig Newmark donation | $20,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Prophet Orpheus donation | $1.00 | ||
| Fulfilled | Hack Club Mail Team | Mail team top up | $1,000.00 | ||
| Deposited | Amazon Capital Services, Inc. | 3 orders from amazon (see attached) | $125.05 | ||
| Deposited | Gary Tou | Billable hours from 6/5/2022 to 6/18/2022 | $255.05 | ||
| Deposited | Abigail Emma Fischler | Hours for 6/6/2022 to 6/16/2022 | $143.75 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $187.50 | ||
| Fulfilled | HCB Operations | Topping off Bank funds | $5,000.00 | ||
| Deposited | Ken Experiences GmbH (DI Michael Aufreiter) | Improved UI flow sketches | $312.50 | ||
| Fulfilled | Miami For Everyone | Donation front for funds coming in | $10,000.00 | ||
| Deposited | Charlene Wallace | Advertising costs for various roles | $6,526.00 | ||
| Deposited | Rick Blount | Healthcare reimbursement for June 2022 | $969.51 | ||
| Deposited | Charlene Wallace | Recruiting services - Customer Success Manager | $3,000.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 5/24 - 6/3/2022 | $106.25 | ||
| Deposited | Gary Tou | Billable hours from 5/22/2022 to 6/4/2022 | $39.65 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for June, 2022 | $2,238.00 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $56.25 | ||
| Deposited | Amazon Capital Services, Inc | Compatible 206X Toner Cartridge Replacement for HP 206X 206A | $151.25 | ||
| Fulfilled | APAC Post | APAC Post Topup | $1,000.00 | ||
| Deposited | Amazon Capital Services, Inc. | Fujitsu ScanSnap iX1400 Simple One-Touch Button Document Scanner | $408.09 | ||
| Deposited | Suzanne Ferland | Cleaning supplies (May) | $70.06 | ||
| Deposited | Suzanne Ferland | May Cleaning, Plants maintenance | $630.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Donation from Chaleb Pommelis | $100.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Donation from Tim and Kate May '22 | $20.00 | ||
| Fulfilled | Hack Club Reserve | 10% of The Lonsdale Family Philanthropic Fund donation | $3,600.00 | ||
| Deposited | Rick Blount | Healthcare reimbursement | $840.45 | ||
| Deposited | GitHub | Metered billing | $384.88 |