Transfers 3788

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Fulfilled Outernet Sports Front for Amazon double order mistake (to be returned) $67.38
Fulfilled HCB Operations For fudge $4.93
Fulfilled Deven's Dollars Relocation salary $1,000.00
Fulfilled Malted's Money Gap year pay for 6/30/23 $665.38
Fulfilled Hack Club Reserve 10% of 128 Collective donation $7,500.00
Fulfilled Hack Club Reserve 10% of Jack Dorsey and #startsmall donation $25,000.00
Fulfilled Hack Club Reserve 10% of June donations (6/1-6/29) $123.43
Deposited Sarthak Mohanty Internship salary for June 26th - July 7th 2023 $1,200.00
Fulfilled Malted's Money Reimburse purchase made using wrong card $23.99
Deposited Ian Madden Hours worked 05/22/2023 - 06/18/2023 $917.24
Deposited David W. Webster HQ August Rent $2,270.00
Deposited David W. Webster HQ July Rent $2,270.00
Fulfilled HCB Operations Hannafords pan for Steve $13.90
Deposited Ruien Luo Hours for 6/17-6/23 $203.04
Fulfilled Simplified Coding Reimbursement for customs $12.50
Deposited Charlene Wallace Recruiting services - Project Manager $1,206.00
Deposited Sarthak Mohanty Summer Intern Stipend $600.00
Deposited Mary Martinelli Hours from 6/12/23-6/19/23 $54.50
Deposited Ruien Luo Hours for 6/5-6/16 $405.90
Fulfilled HCB Operations Disbursement for steamer basket and veggie peeler for Steve $19.35
Deposited Ian Sloan 1/2 of electrical work, Tracy House $212.50
Fulfilled Orpheus Balloon Project Funding for community project $500.00
Deposited Dinse PC. IOLTA TRUST ACCOUNT Legal fees $180.00
Fulfilled Sam's Shillings Summer Internship $7,200.00
Fulfilled HCB Operations funding for Hack Club Bank $5,000.00
Deposited Hugo Hu Hours spent in May on Haxidraw $161.00
Fulfilled Alpine Budget for hackathon $8,000.00
Fulfilled Archibald Apartment 🏡 June housing for interns $1,256.67
Fulfilled Archibald Apartment Cleaning fee for Hack Clubber apartment $125.00
Fulfilled Archibald Apartment Security deposit for Hack Clubber apartment - to be returned at end of year lease $2,900.00
Fulfilled Sam's Shillings 1/3 of part time salary before internship starts $266.66
Deposited Mary Martinelli Hours from 5/20/23 - 6/9/23 $201.25
Fulfilled i am u are Fronting funds for fiscally sponsored org $35,000.00
Fulfilled Belle's Bucks Monthly reimbursements for June $1,510.00
Deposited Vincrest Landscape May 2023 lawn care services $350.00
Fulfilled HCB Operations Funding - can be returned once fee revenue hits, if preferred $1,000.00
Deposited Hugo HU Hours spent on mail team for April and May $678.00
Deposited Hugo Hu Reimbursement, Haxidraw markers $9.02
Deposited Ruien Luo Hours for 5/22-6/4 $428.03
Fulfilled Sam's Shillings June salary payment $800.00
Fulfilled Hack Club Reserve 10% of Argosy Foundation donation $12,500.00
Fulfilled Hack Club Reserve Transfer of 10% Baron Family donation $25,000.00
Fulfilled Hack Club Reserve 10% of May donations $59.10
Fulfilled Hack Club Reserve Transfer of 10% of April donations $76.90
Fulfilled Hack Club Reserve Transfer of 10% of March donations $1,071.00
Deposited Chernet Berhanu PT Mail Correspondent invoice $149.38
Deposited Neuberg Gore & Associates LLC Executive Coaching $3,750.00
Deposited David W. Webster HQ June Rent $2,270.00
Fulfilled YSWS - OnBoard (Legacy) Front for Tom's donation for OnBoard $44,000.00
Fulfilled Hack Club Mail Team Mail team funding $2,000.00