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Transfers 3788
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | HCB Operations | Top up of Bank | $5,000.00 | ||
| Deposited | Suzanne Ferland | July cleaning HQ(Suzanne) | $577.50 | ||
| Fulfilled | Assemble | Reimbursement of excess JetBlue flight costs for Assemble | $110.00 | ||
| Deposited | Kunal Botla | hours during May 2022 | $463.13 | ||
| Deposited | Rick Blount | Healthcare reimbursement for August 2022 | $904.98 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for August, 2022 | $2,238.00 | ||
| Deposited | Gary Tou | Billable hours from 7/17/2022 to 7/30/2022 | $1,256.61 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of August 2022 | $2,200.00 | ||
| Deposited | Suzanne Ferland | July cleaning | $540.00 | ||
| Deposited | Rebecca Shapass | First half of "Clubs" Video | $1,000.00 | ||
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Operations Fund (April) | $3,450.00 | ||
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Operations Fund (May) | $3,450.00 | ||
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Operations Fund (June) | $3,450.00 | ||
| Deposited | Tracy Building LLC | 1st month rent at the Tracy Building. For August 15th - September 15th. | $2,300.00 | ||
| Deposited | Tracy Building LLC | Security deposit on Hack Club's new space in the Tracy Building | $2,300.00 | ||
| Fulfilled | Deven's Dollars | Hack Club India Salary Payment | $450.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary Payment | $1,000.00 | ||
| Deposited | Gary Tou | Billable hours from 7/3/2022 to 7/16/2022 | $680.37 | ||
| Deposited | Kunal Botla | hours during April 2022 | $555.75 | ||
| Fulfilled | Athul Withholding | Reimbursement for Athul's Flight to Assemble | $150.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Pending Salary | $620.00 | ||
| Fulfilled | The Misfit Toys | Front for funds | $18,000.00 | ||
| Fulfilled | Assemble | Additional summer funding | $25,000.00 | ||
| Deposited | ISHAN GOEL | Reimbursing a checked bag for Ishan's trip to Assemble | $30.00 | ||
| Fulfilled | Sinerider | Funding pizza for Sinerider | $100.00 | ||
| Deposited | Cynthia Braren | Compensation | $960.00 | ||
| Fulfilled | Sprig | 💰 Donation from Tom Preston-Werner for Game Lab devices | $43,000.00 | ||
| Fulfilled | HCB Operations | Top off funds | $5,000.00 | ||
| Deposited | Charlene Wallace | Recruiting services - Customer Success Manager | $3,000.00 | ||
| Deposited | Rick Blount | Healthcare reimbursement for July 2022 | $904.98 | ||
| Deposited | Yosuke Kyle Sugi | Hacker Lead - interview | $300.00 | ||
| Deposited | Gary Tou | Billable hours from 6/19/2022 to 7/2/2022 | $1,068.80 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from Peter and Kathleen Linneman | $200.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Microsoft Benevity donation | $0.16 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for July, 2022 | $2,238.00 | ||
| Deposited | Hugo Yuan Hu | logistics + pcb work for 2weeks | $193.75 | ||
| Fulfilled | Deven's Dollars | Hack Club India Salary Payment | $445.00 | ||
| Deposited | Dinse PC. IOLTA TRUST ACCOUNT | Legal fees | $1,746.50 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of July 2022 | $2,200.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary Payment | $1,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Craig Newmark donation | $20,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Prophet Orpheus donation | $1.00 | ||
| Fulfilled | Hack Club Mail Team | Mail team top up | $1,000.00 | ||
| Deposited | Amazon Capital Services, Inc. | 3 orders from amazon (see attached) | $125.05 | ||
| Deposited | Gary Tou | Billable hours from 6/5/2022 to 6/18/2022 | $255.05 | ||
| Deposited | Abigail Emma Fischler | Hours for 6/6/2022 to 6/16/2022 | $143.75 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $187.50 | ||
| Fulfilled | HCB Operations | Topping off Bank funds | $5,000.00 | ||
| Deposited | Ken Experiences GmbH (DI Michael Aufreiter) | Improved UI flow sketches | $312.50 | ||
| Fulfilled | Miami For Everyone | Donation front for funds coming in | $10,000.00 |