Transfers 978

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Deposited Kunal Botla Hours during June 2022 $676.88
Deposited Suzanne Ferland July cleaning HQ(Suzanne) $577.50
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
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
Deposited Gary Tou Billable hours from 7/3/2022 to 7/16/2022 $680.37
Deposited Kunal Botla hours during April 2022 $555.75
Deposited Cynthia Braren Compensation $960.00
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
Deposited Christina Asquith ICHRA reimbursement for July, 2022 $2,238.00
Deposited Hugo Yuan Hu logistics + pcb work for 2weeks $193.75
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
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
Deposited Ken Experiences GmbH (DI Michael Aufreiter) Improved UI flow sketches $312.50
Deposited Charlene Wallace Advertising costs for various roles $6,526.00
Deposited Rick Blount Healthcare reimbursement for June 2022 $969.51
Deposited Charlene Wallace Recruiting services - Customer Success Manager $3,000.00
Deposited Abigail Emma Fischler Hours for 5/24 - 6/3/2022 $106.25
Deposited Gary Tou Billable hours from 5/22/2022 to 6/4/2022 $39.65
Deposited Christina Asquith ICHRA reimbursement for June, 2022 $2,238.00
Deposited Hugo Yuan Hu logistics work - 2weeks $56.25
Deposited Amazon Capital Services, Inc Compatible 206X Toner Cartridge Replacement for HP 206X 206A $151.25
Deposited Amazon Capital Services, Inc. Fujitsu ScanSnap iX1400 Simple One-Touch Button Document Scanner $408.09
Deposited Suzanne Ferland Cleaning supplies (May) $70.06
Deposited Suzanne Ferland May Cleaning, Plants maintenance $630.00
Deposited Rick Blount Healthcare reimbursement $840.45
Deposited GitHub Metered billing $384.88
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
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
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
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
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
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
Deposited Woody Keppel Hours worked on kitchen, etc at HQ Mar13-31 $675.00
Deposited Neuberg, Gore & Associates, LLC Executive Coaching $3,750.00
Deposited Amazon Capital Services Desk lights for hQ $233.18
Deposited Christina Asquith ICHRA reimbursement for April 2022 $2,238.00
Deposited Charlene Wallace Recruiting Services - VP Donor (2nd installment) $8,400.00
Deposited Kunal Botla hours 2022-01-01 to 2022-01-31 $411.75
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
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
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
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