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Transfers 3894
Total
18,031,724.34
On the way
90,882.39
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Deposited | Gary Tou | 3/28/2021 - 4/10/2021 (36.9 hours of work) | $505.16 | ||
| Fulfilled | Community Team | Discretionary Spend | $200.00 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-04-12 | $891.67 | ||
| Deposited | Christina Soriano | 50 hours of work (3/26 - 4/8/21) | $750.00 | ||
| Deposited | Melinda Lawson | 5.5 hours of work (3/1/21 - 3/31-21) | $82.50 | ||
| Deposited | Neuberg, Gore & Associates, LLC | Past unpaid invoice for executive coaching program for Christina (Jan-Mar 2021) | $8,000.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 4/4/21 | $70.00 | ||
| Deposited | Gary Tou | 3/14/2021 - 3/27/2021 (29.93 hours of work) | $407.09 | ||
| Deposited | David Stroup | Initial retainer deposit for contract as part of Creative Director interview process | $3,000.00 | ||
| Fulfilled | Hack Club Reserve | Preston-Werner Endowment Contribution(10%) | $50,000.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning 3/28/21 | $70.00 | ||
| Deposited | Christina Soriano | 91 hours of work (3/12 - 3/25/21) | $1,365.00 | ||
| Deposited | MICHAEL DESTEFANIS | Extra work for Bank transition | $500.00 | ||
| Deposited | Neuberg, Gore & Associates, LLC | Executive Coaching Program for Zach and Christina | $13,325.00 | ||
| Deposited | Click Consulting | Video editing for Shotwell AMA | $150.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 3/21/21 | $70.00 | ||
| Fulfilled | SoM Sticker Shipments | Funds for reimbursements | $900.00 | ||
| Fulfilled | Community Team | HACK CLUB BANK FEE REFUND | $14.00 | ||
| Fulfilled | SoM Sticker Shipments | For ACH paymentst to Tawnya & Kisha | $4,834.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours of cleaning work, 1 hour errand, reimbursement for office supplies | $150.00 | ||
| Deposited | Melinda Lawson | 17.5 hours (2/1 - 2/28/21) plus reimbursement | $288.39 | ||
| Fulfilled | Hack Happy Valley | HACK CLUB BANK FEE REFUND | $332.86 | ||
| Deposited | Gary Tou | 2/28/2021 - 3/13/2021 (31.65 hours of work) | $433.29 | ||
| Deposited | Christina Soriano | 76.5 hours of work (2/26/21 - 3/11/21) | $1,147.50 | ||
| Deposited | Kenny Mara A Devino | 2 hours of cleaning work | $70.00 | ||
| Deposited | NM Digital | 207.25 hours of work (3/8/21) | $16,580.00 | ||
| Deposited | Michael Destefanis | QSE-HRA pending reimbursements as of 2021-03-03 | $305.99 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-03-03 | $891.67 | ||
| Deposited | Kenny Mara A Devino | 2 hours of cleaning work | $70.00 | ||
| Deposited | Gary Tou | 2/14/2021 - 2/27/2021 (32.27 hours of work) | $441.73 | ||
| Fulfilled | Hack Club Mail Team | Top up | $2,000.00 | ||
| Deposited | Christina Soriano | 73 hours of work (2/12/21 - 2/25/21) | $1,095.00 | ||
| Fulfilled | Community Team | Discretionary Spend | $200.00 | ||
| Fulfilled | HCB Operations | Funding Bank for 3rd Party Services | $5,000.00 | ||
| Deposited | Christine M Newton | 32 hours of bookkeeping (2/2/21 to 2/15/21 - Nov 2020, Dec 2020, Jan 2021)) | $1,120.00 | ||
| Deposited | Amogh Chaubey | Amogh Payment Jan/Eary Feb | $187.13 | ||
| Deposited | Gary Tou | 1/31/2021 - 2/13/2021 (21.67 hours of work) | $296.62 | ||
| Deposited | NM Digital | 109 hours of work (2/12/21) | $8,720.00 | ||
| Deposited | Melinda Lawson | 21.5 hours of work (1/1 - 1/31/21) and reimbursement | $388.50 | ||
| Deposited | Christina Soriano | 88 hours of work (1/29 - 2/11/21) | $1,320.00 | ||
| Fulfilled | Hackropolis | Workshop Bounty Payment | $100.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Topup | $2,000.00 | ||
| Rejected | Michael Destefanis | QSE-HRA pending reimbursements as of 2021-02-05 | $305.99 | ||
| Rejected | Michael Destefanis | QSE-HRA pending reimbursements as of 2021-02-05 | $305.99 | ||
| Rejected | Michael Destefanis | QSE-HRA pending reimbursements as of 2021-02-05 | $305.99 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-02-05 | $891.67 | ||
| Fulfilled | HackSC-old | VIP Gift | $500.00 | ||
| Deposited | Kathryn Noll | 21.5 hours of work (1/7 - 1/22/21) | $387.00 | ||
| Fulfilled | HCB Operations | Funding Bank for 3rd Party Services | $1,000.00 | ||
| Deposited | Gary Tou | 1/17/2021 - 1/30/2021 (17hr 19min of work) | $237.07 | ||
| Fulfilled | Codemugg [DON'T USE] | Workshop Bounty Payment | $200.00 | ||
| Deposited | NM Digital | 109.25 hours of work | $8,740.00 | ||
| Deposited | Christina Soriano | 74.5 hours of work (1/15 - 1/28/21) | $1,117.00 | ||
| Deposited | Soham Bhattacharya | Workshop Bounty https://github.com/hackclub/hackclub/pull/1633, https://github.com/hackclub/hackclub/pull/1380 | $200.00 | ||
| Failed | Shayan Halder | Workshop Bounty https://github.com/hackclub/hackclub/pull/1533, https://github.com/hackclub/hackclub/pull/1455 | $200.00 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-01-28 | $883.33 | ||
| Deposited | Gary Tou | 01/03/2021 - 01/16/2021 (21.35 hours of work) | $292.27 | ||
| Deposited | Neuberg, Gore & Associates, LLC | Executive Coaching Program for Zach and Christina | $8,675.00 | ||
| Deposited | Christina Soriano | 74 hours of work (1/4 - 1/14/2021) | $1,110.00 | ||
| Fulfilled | TechCodes | Hack Club Workshop Bounty Program Submission | $200.00 | ||
| Deposited | Michael Destefanis | QSE-HRA pending reimbursements in 2021 as of 2021-01-11 | $305.99 | ||
| Deposited | Michael Destefanis | QSE-HRA pending reimbursements in 2020 as of 2021-01-11 | $618.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Topup | $4,000.00 | ||
| Deposited | Gary Tou | 12/27/2020 - 1/02/2020 (5hr 33min of work) | $75.98 | ||
| Deposited | Christina Soriano | 32.5 hours of work (12/11/2020 - 1/3/2021) | $487.50 | ||
| Deposited | Melinda Lawson | 24 hours of work in December 2020 + Reimbursement for labels | $444.40 | ||
| Deposited | Gary Tou | 12/6/2020 - 12/26/2020 (15hr 54min of work) | $217.67 | ||
| Fulfilled | Hack Club Mail Team | Funding Mail Team | $2,000.00 | ||
| Deposited | Michael Destefanis | PeopleKeep Reimbursement | $1,236.00 | ||
| Deposited | NM Digital | 87.5 engineer hours balance from retainers paid 12/15/2020 | $7,000.00 | ||
| Deposited | Amogh Chaubey | Payment for Amogh’s work 2020-11-13 to 2020-12-13 | $159.50 | ||
| Deposited | Christina Soriano | 29.5 Hours of work (12/4 - 12/10/2020) | $442.50 | ||
| Deposited | Christine M Newton | 26 hours of Accounting work (11/10 - 12/15/2020) | $910.00 | ||
| Deposited | Amogh Chaubey | Amogh Payment Nov15-Dec15 | $100.83 | ||
| Deposited | Michael Destefanis | Reimbursing healthcare costs via PeopleKeep | $468.90 | ||
| Deposited | Christina Asquith | Reimbursing healthcare costs via PeopleKeep | $2,649.99 | ||
| Fulfilled | Community Team | Community Team Funding | $300.00 | ||
| Deposited | Shayan Halder | Workshop Bounty Program submission - https://github.com/hackclub/hackclub/pull/1455 | $200.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Topup | $2,000.00 | ||
| Deposited | Madeleine Willett | Workshop Bounty Program payee - Python Data Viz | $200.00 | ||
| Deposited | Christina Soriano | 29 hours of work (11/20 - 11/26, 11/27 - 13/3/2020) | $435.00 | ||
| Deposited | Melinda Lawson | 24 hours of work (11/1 - 11/30/2020) + Reimbursement | $438.00 | ||
| Deposited | Jen Banbury | editing of donor documents | $800.00 | ||
| Deposited | Theo Bleier | website of students for donors | $1,200.00 |