Transfers 3894

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Deposited Tracy Building LLC November Rent $6,700.00
Fulfilled Ascend Funding for Ascend $10,000.00
Fulfilled YSWS - BrowserBuddy Initial funds for BrowserBuddy YSWS $250.00
Fulfilled Arcade Arcade returns and reorders $500.00
Fulfilled Arcade fronting funds for arcade order until refund comes thorugh $297.35
Fulfilled Arcade additional funds to process prize $100.00
Fulfilled Malted's Money Oct 14 - 25th living reimbursement expenses $1,730.76
Fulfilled acon's acorn stash Oct 14 - Oct 25 living reimbursement $1,923.98
Fulfilled Alex's Asylum Oct 14 - Oct 25 living expense reimbursement $1,923.98
Fulfilled Fayd's Fund Cider Invoice $132.00
Fulfilled High Seas Upcoming HQ event. $25,000.00
Fulfilled Arcade Returns and reorders $500.00
Fulfilled YSWS - Cascade Initial funding for Cascade YSWS $250.00
Settled Village Wine and Coffee Hack Club paying for 50% of coffee & pastries for staff $223.20
Fulfilled Archibald Apartment Fronting lease $5,000.00
Fulfilled Retrospect Initial Funding approved by msw $100.00
Fulfilled HCB Operations Belle invoice for Arcade $3,560.00
Fulfilled Ascend Ascend budget $20,000.00
Fulfilled Arcade Returns and reorders $500.00
Fulfilled Fayd's Fund Cider invoice $220.00
Fulfilled OnBoard - Beach Soldering Onboard workshop project funds $600.00
Deposited Formagrid Inc Airtable Invoice $1,090.38
Fulfilled CyberChaos #25780 Donation was mistakenly made to HackClub $50.00
Fulfilled Nest Top-up for Nest server costs, approved by Zach $150.00
Fulfilled International Poster Fund Topping up poster fund $1,000.00
Fulfilled Alex's Asylum Sept 30 - Oct 11 living reimbursement $1,923.98
Fulfilled Malted's Money Sept 30 - Oct 11 living reimbursement $1,730.76
Fulfilled acon's acorn stash Sept 30 - Oct 11 living reimbursement $1,923.98
Fulfilled Luna Days of Service Top up $250.00
Fulfilled YSWS - The Bin Topping up the bin $310.00
Fulfilled Hack Club Reserve 10% from 💰C and M Davis Foundation Trust Donation $2,500.00
Fulfilled Hack Club Reserve 10% of Aug 2024 Donations $212.45
Fulfilled Hack Club Reserve 10% of July 2024 Donations $67.76
Fulfilled Fayd's Fund Cider invoice $220.00
Fulfilled Fayd's Fund cider invoice $220.00
Settled AGH Fulfillment Invoice 2138 $1,791.05
Settled AGH Fulfillment September warehouse fulfillment $17,248.35
Settled AGH Fulfillment AGH Fulfillment $14,092.56
Deposited Rebecca Shapass Invoice for Boreal Documentary $2,680.00
Fulfilled YSWS - Boba Drops Topping up boba fund $400.00
Fulfilled HackPad intial funding $2,000.00
Deposited David W. Webster October Rent $2,430.00
Deposited Tracy Building LLC October Rent $6,700.00
Settled 802 Print 10 bound booklets of Hack Clubber testimonials $268.80
Fulfilled International Poster Fund Top-up for customs and import fees $50.00
Fulfilled High Seas Drifting above the clouds... $1,000.00
Deposited Vanessa Davila Invoice for 9/23 - 10/1/2024 + $250 bonus $750.00
Fulfilled Front Street Lease Front for October lease $2,500.00
Fulfilled Arcade Arcade topup $1,000.00
Fulfilled Arcade arcade top up $1,000.00