Transfers 3894

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Deposited Woody Keppel Hours worked on kitchen, etc at HQ Mar13-31 $675.00
Deposited Neuberg, Gore & Associates, LLC Executive Coaching $3,750.00
Fulfilled Athul Withholding Hack Club India Salary $1,000.00
Deposited Amazon Capital Services Desk lights for hQ $233.18
Fulfilled Hack Club Reserve 10% of Tim and Kate donation 4/4 $20.00
Fulfilled APAC Community Discretionary Fund APAC Discretionary Fund: April $600.00
Fulfilled APAC Community Discretionary Fund APAC Discretionary Fund: March $600.00
Deposited Christina Asquith ICHRA reimbursement for April 2022 $2,238.00
Fulfilled Hack Club Reserve 10% of Tim and Kate donation 2/28 $20.00
Fulfilled Hack Club Reserve 10% of Donation from Dennis Levitt and Jane Gordon $1,000.00
Fulfilled Hack Club Reserve 10% of TisBest donation 1/27 $0.50
Fulfilled Hack Club Reserve 10% of Tim and Kate 1/27 $20.00
Fulfilled Hack Club Reserve 10% of Donation from Conrad 1/23 $2,500.00
Fulfilled Hack Club Reserve 10% of Donation from Tim and Kate and $2k grant from The Hopewell Fund 1/3 $220.00
Fulfilled Hack Club Reserve 10% of Kyle Daigle donation 12/21 $100.00
Fulfilled Hack Club Reserve 10% of John H Cammack donation 12/22 $10.00
Fulfilled Hack Club Reserve 10% of State of California Tax Refund 12/16 $677.71
Fulfilled Hack Club Reserve 10% of Donation from Joseph Jilovec 12/16 $1.00
Fulfilled Hack Club Reserve 10% of Donation from Kathy A. Korevec 12/13 $10.00
Fulfilled Hack Club Reserve 10% of Donation from The Danhakl Family Foundation 12/9 $7,500.00
Fulfilled Hack Club Reserve 10% of Dalio Family Fund donation 12/6 $1,000.00
Fulfilled Hack Club Reserve 10% of dtc innovation donation 12/5 $51.31
Fulfilled Hack Club Reserve 10% of Kevin Barenblatv donation 12/5 $10.00
Fulfilled Hack Club Reserve 10% of Lee Robinson donation 12/2 $10.00
Fulfilled Hack Club Reserve 10% of Tim and Kate donation 11/30 $20.00
Fulfilled Hack Club Reserve 10% of Amir Omidi gift 11/25 $10.00
Fulfilled Hack Club Reserve 10% of two $1 donations in 11/21 in $0.20
Fulfilled Hack Club Reserve 10% of Gerry Ohrstrom and Tim and Kate gift 11/4 $1,520.00
Fulfilled Hack Club Reserve 10% of Conway Family Charitable Fund donation 10/31 $15,000.00
Fulfilled Hack Club Reserve 10% of HPE's donation 10/25 $1,686.80
Fulfilled Hack Club Reserve 10% of Listen Notes Inc. 11/9 donation $20.00
Fulfilled Hack Club Reserve 10% of Adham Khalifa donation 10/4 $1.00
Fulfilled Hack Club Reserve 10% of Tim and Kate 10/01 $20.00
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
Rejected 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