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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 | Mary Martinelli | Hours for 10/10/2022 – 12/4/2022 | $163.75 | ||
| Fulfilled | Hack Club Reserve | 10% of donation 11/22-12/02/22 | $38.20 | ||
| Fulfilled | Community Team | Community Team Monthly Funding | $200.00 | ||
| Deposited | Casey Rosengren | Coaching sessions | $400.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting Services for October 2022 | $1,155.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting Services for November 2022 | $630.00 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Dec2022 | $895.23 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for December, 2022 | $2,238.00 | ||
| Deposited | Suzanne Ferland | Cleaning (November - final invoice) | $560.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Monthly Top-up | $2,000.00 | ||
| Fulfilled | Deven's Dollars | Reimbursement to Dev for Travel Between Mumbai / Singapore | $571.00 | ||
| Rejected | jo | jo | $1.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 11/14/22 - 11/25/22 | $184.00 | ||
| Deposited | Kunal Botla | Hours during July 2022 | $1,496.25 | ||
| Deposited | Alexandra Mitchell | Contract work (11/5 - 11/20) | $400.00 | ||
| Deposited | Vincrest Landscape | Landscaping (October/November) | $170.00 | ||
| Deposited | David W. Webster | HQ rent | $2,200.00 | ||
| Fulfilled | Hack Club Reserve | Transfer of 10% of donations from 11/14- | $74.50 | ||
| Fulfilled | Hack Club Reserve | Transfer of 10% of donations from 11/7 to 11/10/22 | $24.90 | ||
| Fulfilled | Athul Withholding | Prorated November salary | $821.34 | ||
| Fulfilled | Deven's Dollars | Prorated November salary | $260.00 | ||
| Deposited | Heyman Partners | Coaching services for Zach / Christina | $350.00 | ||
| Fulfilled | Epoch | Money! To do things! | $20,000.00 | ||
| Deposited | Hugo Yuan Hu | Hours worked 10/1/22-10/31/22 for mail team | $353.13 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 10/1/22-10/11/22 | $120.00 | ||
| Deposited | Gary Tou | Hours from October 23rd, 2022 to November 5th, 2022 | $1,025.11 | ||
| Fulfilled | Belle's Bucks | October - November | $1,280.00 | ||
| Fulfilled | Deven's Dollars | Salary payment for EPOCH | $715.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For November 15th - December 15th | $2,300.00 | ||
| Deposited | Vincrest Landscape | Landscaping (bringing invoices up to date) | $582.50 | ||
| Deposited | Dawn Debbie Bugbee | Accounting Services for September 2022 | $1,080.00 | ||
| Deposited | Alexandra Mitchell | Reimbursement for Mileage | $55.00 | ||
| Deposited | Alexandra Mitchell | Contract work (10/24 - 11/4) | $575.00 | ||
| Deposited | Suzanne Ferland | Cleaning (October) | $595.00 | ||
| Fulfilled | Musk Foundation 2022 HCB Grant | Musk Foundation Grant | $1,240,000.00 | ||
| Fulfilled | Sinerider | Top up | $2,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of 11/3-11/4 donations | $13.20 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Nov2022 | $840.70 | ||
| Fulfilled | HCB Operations | Funding | $4,000.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for November, 2022 | $2,238.00 | ||
| Rejected | HCB Clearinghouse | Donation from Ian Norden | $5.00 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $400.00 | ||
| Rejected | Musk Foundation 2022 HCB Grant | Musk Foundation 2022 HCB Grant - 1/5 | $250,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of last week donations | $20.50 | ||
| Rejected | HCB Clearinghouse | 10% of donations 10/24-10/30 | $20.50 | ||
| Deposited | Abigail Emma Fischler | Hours worked 10/18 - 10/28/2022 | $176.00 | ||
| Fulfilled | Hack Club Mail Team | Mail team top-up | $2,000.00 | ||
| Fulfilled | Epoch | Funding | $1,000.00 | ||
| Fulfilled | Sam's Shillings | salary payment | $1,200.00 | ||
| Deposited | Rebecca Schuh | Freelance work - Editing and Hackathon write-up | $550.00 |