Transfers 3894

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Deposited Alexandra Mitchell Contract work (12/19 - 1/8) $451.25
Fulfilled Belle's Bucks 1/2 of ticket home $565.00
Fulfilled Sam's Shillings December 2022 salary $800.00
Deposited Tracy Building LLC Rent - Tracy Building. For January 15th - February 15th $2,300.00
Deposited Benjamin Smith Contract working with clubs $1,500.00
Fulfilled Belle's Bucks half of ski rental $30.00
Fulfilled Belle's Bucks Reimbursement for battery accidentally purchased using her card $25.65
Deposited Abigail Emma Fischler Hours worked from 12/28/23 - 1/8/23 $128.00
Fulfilled Hack Club Reserve 10% of Tara and Adam Ross donation $5,000.00
Fulfilled Hack Club Reserve 10% of 1/3-1/6 donations $49.30
Fulfilled Hack Club Reserve 10% of Tim and Kate 12/28 $20.00
Fulfilled Hack Club Reserve 10% of The Danhakl Family Foundation $20,000.00
Fulfilled Hack Club Reserve 10% of Ron Conway $2,500.00
Fulfilled Hack Club Reserve 10% of donations 12/17-12/22 $52.00
Deposited Dinse PC. IOLTA TRUST ACCOUNT Legal fees $1,634.16
Fulfilled Belle's Bucks Reimbursement for month expenses $1,510.00
Fulfilled HCB Operations Abigail Fischler's Paycheck Reimbursed to Hack Club Bank $128.00
Deposited Leo McElroy Healthcare reimbursement Jan2023 $895.23
Deposited Martins Elite Lawn Care and Property Maintenance HQ and Bank cleaning (December) $490.00
Deposited Rebecca Shapass 1/2 AMA Video $550.00
Deposited David W. Webster HQ January Rent $2,200.00
Deposited Hugo Yuan Hu Hours worked 12/1/22 - 12/31/22 for mail team $144.00
Deposited Holisha Jean Delisle Clubs payment $416.67
Fulfilled Equine Focus Group Horse courier fees $500.00
Deposited Kunal Botla Hours for November 2022 $205.88
Deposited Kunal Botla Hours during October 2022 $193.68
Deposited Kunal Botla Hours for September 2022 $457.50
Fulfilled Epoch ๐Ÿฅฏ Breakfast in SIN (Sam) $3.26
Fulfilled Travel Grant for Ivoine Work for Kara $308.00
Fulfilled Miami Hack Week Front for invoice $5,000.00
Rejected MHW23 Front for Invoice $5,000.00
Deposited Kunal Botla Hours during August 2022 $1,270.75
Deposited Alexandra Mitchell Reimbursement for office supplies and mileage $103.76
Deposited Alexandra Mitchell Contract work (12/05 - 12/18) $518.75
Fulfilled Equine Focus Group ๐Ÿƒ๐Ÿ’จ ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ ๐ŸŽ $950.00
Deposited Hugo Yuan Hu Hours worked 11/1/22-11/30/22 for mail team $165.63
Fulfilled Deven's Dollars Epoch Work $978.75
Fulfilled Hack Club Reserve 10% of donations 12/13-12/16 $25.80
Fulfilled Epoch Funding for Epoch $19,000.00
Fulfilled Epoch ๐Ÿ‘• Hoodies for Epoch Regionals (incl/ shipping) $1,900.00
Deposited Abigail Emma Fischler Hours worked from 11/28/22 - 12/10/22 $240.00
Fulfilled Epoch ๐Ÿ“ฆ Sticker Shipments for Epoch Satellite Events $295.00
Fulfilled Belle's Bucks monthly stipend $1,480.00
Fulfilled Hack Club Reserve โ†’ Transfer to Hack Club Reserve: 10% of 12/6-12/9/22 Donations $14.60
Fulfilled HCB Operations Funding $5,000.00
Deposited Tracy Building LLC Rent - Tracy Building. For December 15th - January 15th $2,300.00
Fulfilled HCB Operations Paycheck for Toby for Sprig work $130.00
Fulfilled Equine Focus Group ๐Ÿƒ๐Ÿ’จ ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ $50.00
Fulfilled Sam's Shillings Salary 1/2 october and all november $1,200.00
Deposited Alexandra Mitchell Contract work (11/21 - 12/04) $577.50