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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 | |
|---|---|---|---|---|---|
| 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 | ||
| Rejected | Miami For Everyone | testing | $20.00 | ||
| 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 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary 🇮🇳 | $1,000.00 | ||
| Deposited | Suzanne Ferland | Cleaning (July) | $420.00 | ||
| Deposited | Hugo Yuan Hu | 3 payments for logistics work | $731.87 | ||
| Fulfilled | APAC Community Discretionary Fund | Hack Club Asia Discretionary Fund (July) | $600.00 | ||
| Fulfilled | APAC Community Discretionary Fund | Hack Club Asia Discretionary Fund (August) | $600.00 | ||
| Fulfilled | APAC Community Discretionary Fund | Hack Club Asia Discretionary Fund | $600.00 | ||
| Fulfilled | Deven's Dollars | Hack Club India Salary Payment 🇮🇳 | $450.00 | ||
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Monthly Operational Fund | $3,450.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of September 2022 | $2,200.00 | ||
| Deposited | Rebecca Shapass | Cost of Hard Drive used to offload footage for Assemble | $254.76 | ||
| Deposited | Rebecca Shapass | Second half of "Clubs" Video | $1,090.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for July 2022 | $2,295.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for May 2022 | $2,595.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for June 2022 | $1,500.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 8/6/2022 to 8/19/2022 | $352.00 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $276.67 | ||
| Fulfilled | Athul Withholding | reimbursement for assemble purchases | $74.67 | ||
| Fulfilled | Athul Withholding | reimbursement for flights | $431.83 |