Transfers 3894

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
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