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Transfers 3894
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Gary Tou | Hours from February 26th, 2023 to March 11th, 2023 | $947.61 | ||
| Fulfilled | HCB Clearinghouse | March 17th, 2023 Biweekly payroll | $26,203.65 | ||
| Fulfilled | Horizon | Funds transfer | $3,000.00 | ||
| Fulfilled | i am u are | Front for ACH not going through | $13,000.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 3/6/2023 - 3/12/2023 | $456.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For March 15th - April 15th | $2,300.00 | ||
| Deposited | Chernet Berhanu | Payment for packing Sprigs | $62.50 | ||
| Deposited | Hack Club | Initial funding for increase.com | $1,000.00 | ||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (February) | $437.50 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | Reimbursement for light bulbs | $44.92 | ||
| Deposited | Alexandra Mitchell | Contract work (1/26/23 - 3/5/23) | $872.50 | ||
| Fulfilled | Sam's Shillings | Feb 2023 salary payment | $800.00 | ||
| Deposited | Hugo Yuan Hu | Hours worked for mail team 2/1/23 - 2/28/23 | $448.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/27/23 - 3/5/23 | $320.00 | ||
| Deposited | Gary Tou | HourHour from February 12th, 2023 to February 25th, 2023 | $330.07 | ||
| Fulfilled | Latinas In Cyber | Front for donation | $2,000.00 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $500.00 | ||
| Deposited | David W. Webster | HQ March rent | $2,270.00 | ||
| Deposited | Hugo Yuan Hu | Reimbursement for Typewriter | $40.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/21/23 - 2/26/23 | $400.00 | ||
| Deposited | Anna Logan Davis | Invoice payment | $6,480.00 | ||
| Fulfilled | Sam's Shillings | Sam's salary payment for Jan. 2023 | $800.00 | ||
| Deposited | Alexandra Mitchell | Reimbursement for mileage and office supplies | $21.88 | ||
| Deposited | Alexandra Mitchell | Contract work (1/22 - 2/19) | $1,107.50 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for January 2023 | $1,395.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for December 2022 | $675.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/13/23 - 2/20/23 | $496.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For February 15th - March 15th | $2,300.00 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Feb2023 | $895.23 | ||
| Deposited | Gary Tou | Hours for Jan. 30th, 2022 to Feb. 12th, 2022 | $459.83 | ||
| Deposited | Gary Tou | Hours from January 29th, 2023 to February 11th, 2023 | $419.47 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/6/23 - 2/11/23 | $304.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 2/1-2/10/23 | $18.10 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 1/18-1/26/23 | $97.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 1/9-1/17/23 | $21.30 | ||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 1/30/23 - 2/5/23 | $160.00 | ||
| Deposited | Rebecca Shapass | 2/2 AMA Video | $640.00 | ||
| Deposited | David W. Webster | HQ February Rent | $2,270.00 | ||
| Deposited | Gary Tou | Hours for November 6th 2022 to Jan. 28th 2023 | $3,159.71 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (January) | $455.00 | ||
| Deposited | Hugo Yuan Hu | Hours worked 1/2/23 - 1/31/23 for mail team | $295.88 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 1/23/23 - 1/29/23 | $400.00 | ||
| Fulfilled | Hack Market | Coverage for Shopify subscription for Hack Market | $899.00 | ||
| Fulfilled | MHW23 | Front for incoming donation to be paid back | $36,000.00 | ||
| Fulfilled | Horizon | funding for horizon | $8,000.00 | ||
| Deposited | Alexandra Mitchell | Contract work (1/8 - 1/22) | $605.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 1/9/23 - 1/20/23 | $432.00 | ||
| Fulfilled | Deven's Dollars | Final Paycheck for Epoch | $1,890.00 |