Transfers 3788

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Deposited Charlene Wallace Recruiting Services - VP Donor (2nd installment) $8,400.00
Fulfilled SoM Sticker Shipments zeroing out SoM Sticker Shipment account $0.01
Deposited Kunal Botla hours 2022-01-01 to 2022-01-31 $411.75
Fulfilled APAC Post Topping off funds for APAC Post $500.00
Deposited Suzanne Ferland HQ Cleaning Services Feb-Mar $474.07
Deposited Ella Xu Hours 3/14 - 3/27/2022 $66.81
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of April 2022 $2,200.00
Deposited Gary Tou Hours 3/13/2022 to 3/26/2022 $267.08
Deposited Abigail Emma Fischler Hours for 3/14-3/25/2022 $68.75
Deposited Dawn Debbie Bugbee Accounting - February invoice $2,430.00
Deposited Dawn Debbie Bugbee Accounting - January invoice $3,615.00
Fulfilled Hack Club Reserve 10% transfer to endowment from donation from Tom and Theresa Preston-Werner $50,000.00
Fulfilled HCB Operations Topping up Bank's account $5,000.00
Deposited Ella Xu Hours 2022-02-28 to 2022-03-13 $515.64
Deposited Gary Tou Hours 2/27/2022 to 3/12/2022 $395.23
Deposited Abigail Emma Fischler hours 2/28/2022 - 3/13/2022 $168.75
Deposited Woody Keppel reimbursement for hours worked (kitchen etc) $650.00
Deposited Woody Keppel kitchen equipment purchases $365.21
Fulfilled HCB Operations Payment to Belle for Philanthropy work $727.29
Fulfilled Hack Club Mail Team Top up $1,000.00
Fulfilled APAC Community Discretionary Fund Funding $600.00
Fulfilled Athul Withholding Hack Club India Salary $1,000.00
Fulfilled Deven's Dollars 1/2 Feb. 2022 salary $92.00
Deposited Zachary Harrison Fogg Healthcare reimbursement - Jan-Feb. 2022 $1,161.59
Deposited Charlene Wallace Vice President, Donor Engagement recruitment $6,300.00
Deposited Christina Asquith ICHRA reimbursement for Feb 2022 $2,238.00
Deposited Abigail Emma Fischler 2/14 - 2/24/2022 hours $93.75
Deposited Gary Tou Hours 2/13/2022 to 2/26/2022 $498.63
Deposited Ella Xu Hours 2022-02-14 to 2022-02-27 $336.83
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of March 2022 $2,200.00
Deposited Melanie Rodrigue 2.5hrs of cleaning for Feb21 $87.50
Deposited Melanie Rodrigue 3hrs of cleaning for Feb13 $105.00
Fulfilled APAC Community Discretionary Fund Initial Funding $100.00
Deposited Abigail Emma Fischler Hours 2/1/22 - 2/11/22 $162.50
Deposited Ella Xu 2022-01-31 to 2022-02-13 $475.61
Deposited Woody Keppel 22 hours of work $550.00
Deposited Woody Keppel Office stuff / plants reimbursement $1,596.76
Deposited Christina Asquith ICHRA reimbursement for Jan and Feb 2022 $4,476.00
Deposited Charlene Wallace Recruiting for Executive Assistant $6,840.00
Deposited Linnzi Drummond 2/2 of Slack bot payment $375.00
Fulfilled HCB Operations Book for Hack Club $37.04
Fulfilled SingaProjects Sam compensation for summer HCB work $100.00
Fulfilled SingaProjects Sam compensation for slash-z $100.00
Fulfilled Deven's Dollars January 2022 salary $200.00
Deposited Abigail Emma Fischler Hours 1/17/2022 - 1/27/2022 $200.00
Deposited Ella Xu Hours 2022-1-17 to 2022-1-30 $666.36
Deposited Gary Tou Hours 1/16/2022 to 1/29/2022 $1,200.55
Deposited Woody Keppel Furniture reimbursement $2,750.70
Deposited Christopher Miller Air BnB for HQ $600.00
Deposited Dawn Debbie Bugbee December Invoice $1,800.00