Transfers 3788

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Deposited Christina Asquith ICHRA reimbursement for October, 2022 $2,238.00
Deposited Gary Tou Billable hours from 7/31/2022 to 9/24/2022 $1,108.24
Deposited Abigail Emma Fischler Hours from 9/19/2022 to 9/30/2022 $200.00
Fulfilled Hack Club Reserve 10% of Ian Norden donation $0.50
Fulfilled Hack Club Reserve 10% of Shubham Naik donation $2.00
Fulfilled Hack Club Reserve 10% of kim palmer donation $0.10
Fulfilled Hack Club Reserve 10% of douglas robinson donation $10.00
Fulfilled Hack Club Reserve 10% of Tim and Kate September donation $20.00
Deposited Alexandra Mitchell Reimbursement for office supplies $600.51
Deposited Alexandra Mitchell Contract work $630.00
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of October 2022 $2,200.00
Deposited Dawn Debbie Bugbee Accounting services for August 2022 $1,575.00
Fulfilled APAC Community Discretionary Fund 🇮🇳 Funding for Hack Club Asia Discretionary Fund (October) $600.00
Fulfilled Athul Withholding Salary payment $1,000.00
Fulfilled Deven's Dollars salary payment $450.00
Fulfilled Deven's Dollars Hardware stipend to Dev for new computer $500.00
Fulfilled Hack Club Reserve 10% of Kevin Wang $10.00
Fulfilled Hack Club Reserve 10% of Mamadou Diallo $0.50
Fulfilled Hack Club Reserve 10% of Robert Davis $0.50
Fulfilled Hack Club Reserve 10% of Hallie Lomax $10.00
Fulfilled Hack Club Reserve 10% Selynna Sun $0.50
Fulfilled Hack Club Reserve 10% of Ankit Shah $1.00
Fulfilled Hack Club Reserve 10% of Stripe Monthly Contributor $5.00
Fulfilled Hack Club Reserve 10% of Cayce Beames $5.00
Fulfilled Hack Club Reserve 10% of Chris Van Pelt $5.00
Fulfilled Hack Club Reserve 10% Amjad Masad donation $50.00
Fulfilled Hack Club Reserve 10% Sanja Ruzic $0.50
Fulfilled Hack Club Reserve 10% Shevitz Rauch Family Fund $500.00
Fulfilled HCB Operations 🏦 Budget transfer to Hack Club Bank $5,000.00
Fulfilled Belle's Bucks Reimbursement for birthday pies $95.00
Deposited Abigail Emma Fischler Hours from 9/5/2022 to 9/12/2022 $152.00
Deposited Ella Xu Furniture assembly for Tracy House $265.20
Deposited Hugo Yuan Hu logistics work - 2weeks $348.54
Fulfilled Hack Club Mail Team Shipping costs for envelopes to FIRST $353.63
Fulfilled APAC Post 💵 Funding for APAC Postage $1,000.00
Fulfilled HCB Operations Comcast internet for Tracy House $351.00
Deposited Mary Martinelli Hours for 8/22/2022 – 9/13/2022 $133.34
Deposited JPMorgan Chase Account of Charles Schwab Partial refund of donation $5,641.95
Fulfilled Hack Club Mail Team Mail Team Topup $500.00
Fulfilled Community Team Monthly funding for Community team - Nov 2021 - Sept 2022 $3,000.00
Fulfilled Hack Club Reserve 10% of Kai Devrim donation $0.50
Fulfilled Hack Club Reserve 10% of Ishan's donation $10.00
Fulfilled Hack Club Reserve 10% of Tim and Kate August $20.00
Fulfilled HCB Operations Reimbursement to Belle for insurance and flight $1,045.77
Fulfilled Belle's Bucks Belle disbursement $930.00
Deposited Rick Blount Healthcare reimbursement for September 2022 $904.98
Deposited Christina Asquith ICHRA reimbursement for September, 2022 $2,238.00
Fulfilled HCB Operations Bank top off $5,000.00
Deposited Abigail Emma Fischler Hours 8/22/2022 - 9/2/2022 $176.00
Fulfilled Hack Club Mail Team Mail Team Topup $500.00