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