Transfers 3894

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Fulfilled APAC Community Discretionary Fund May + June funding for APAC Community Discretionary Fund $1,200.00
Fulfilled Deven's Dollars Hack Club India Salary Payment $320.00
Fulfilled Athul Withholding Hack Club India Salary $1,000.00
Deposited Dawn Debbie Bugbee Accounting services for April 2022 $3,690.00
Deposited Patrick Gallager HQ weekend labor - AC units, moving etc $340.00
Deposited Gary Tou Billable hours from 5/8/2022 to 5/21/2022 $146.66
Deposited Abigail Emma Fischler Hours worked for 5/9/2022 to 5/18/2022 $112.50
Fulfilled HCB Operations Hack Club Bank funding / bookkeeper equipment $5,000.00
Deposited Hugo Yuan Hu Logistics work - weekly hours $26.04
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of June 2022 $2,200.00
Fulfilled Hack Club Reserve 10% of Donation from anonymous donor $20,000.00
Fulfilled Hack Club Reserve 10% of Donation from Murat Sen $2.00
Fulfilled Assemble summer ;-) $50,000.00
Deposited IQ Risk Insurance Services Trust Account 2022 Cyber Insurance Policy $3,017.10
Deposited Hugo Yuan Hu Logistics work - weekly hours $24.06
Deposited Charlene Wallace Recruiting Services - VP Donor (final installment) $6,300.00
Deposited Abigail Emma Fischler Hours for April 24.2022 to May 7.2022 $43.75
Deposited Ella Xu Hours for April 24.2022 to May 7.2022 $135.00
Deposited Gary Tou Hours from April 24.2022 to May 7th.2022 $305.70
Deposited Suzanne Ferland reimbursement for cleaning and gardening supplies $171.62
Deposited Christina Asquith ICHRA reimbursement for May, 2022 $2,238.00
Deposited Hugo Yuan Hu Logistics work - weekly hours $14.90
Fulfilled Hack Club Reserve 10% of donation from Rick $10.00
Fulfilled Hack Club Reserve 10% of donation from Mark Baumer $1.00
Fulfilled Hack Club Reserve 10% of donation from Matt Lira $2.00
Fulfilled Hack Club Reserve 10% of Blake Lieberman donation $1,000.00
Fulfilled HCB Operations Funding for Bank office furniture $5,000.00
Deposited Dawn Debbie Bugbee Accounting services for March 2022 $4,185.00
Deposited Kunal Botla Hours 2022-03-01 to 2022-03-31 $690.75
Deposited Kunal Botla Hours 2022-02-01 to 2022-02-28 $438.75
Deposited Suzanne Ferland Cleaning Services: April $376.39
Deposited Charlene Wallace Recruiting Services - VP Donor (final installment) $6,300.00
Deposited Charlene Wallace Recruiting: Initial payment Club Ops Lead $2,250.00
Fulfilled Hack Club Reserve 10% of donation from The Goldhirsh-Yellin Foundation $3,000.00
Fulfilled Hack Club Reserve 10% of Tim and Kate donation 4/22 $20.00
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of May 2022 $2,200.00
Deposited Abigail Emma Fischler Hours 4/8/2022 - 4/23/22 $131.25
Deposited Ella Xu 2022-04-11 to 2022-04-24 $120.00
Deposited Gary Tou Hours 4/10/2022 to 4/23/2022 $391.95
Fulfilled Athul Withholding Hack Club India April Salary $1,000.00
Fulfilled Deven's Dollars Hack Club India April Salary $320.00
Fulfilled Hack Club Reserve 10% of Argosy Foundation donation $12,500.00
Fulfilled HCB Operations Topping of Bank funds $5,000.00
Fulfilled Miami Hack Week Front for donations $30,000.00
Fulfilled Hack Club Reserve 10% of Caleb Denio donation 4/7/22 $0.50
Fulfilled Deven's Dollars Hack Club India March Salary $320.00
Deposited Gary Tou Hours 3/27/2022 to 4/9/2022 $599.76
Deposited Ella Xu Hours 2022-03-28 to 2022-04-10 $290.00
Deposited Abigail Emma Fischler Hours 3/29 - 4/7/2022 $137.50
Deposited Woody Keppel reimbursement for supplies for HQ work on kitchen $65.00