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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 | 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 | ||
| Rejected | David W. Webster and Gwen E. Webster | HQ Rent for the month of March 2022 | $2,199.92 | ||
| 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 | ||
| Deposited | Michael Fischthal | Stipend in VT | $600.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary | $1,000.00 | ||
| Fulfilled | HCB Operations | Bank Top Up | $5,000.00 | ||
| Deposited | Mariana Dalcum | 2 hours of cleaning (1/23/22) | $70.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of February 2022 | $2,200.00 | ||
| Deposited | Paul Felix Mattick | December invoice for help with recruiting | $566.04 | ||
| Deposited | Charlene Wallace | Recruiting for Executive Assistant | $2,160.00 | ||
| Deposited | Ella Xu | 022-01-03 to 2022-01-16 | $688.91 | ||
| Deposited | Gary Tou | 1/2/2022 to 1/15/2022 | $790.84 | ||
| Deposited | Cedric Donovan Hutching | 2nd half of Jan. payment | $1,000.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 1/3 - 1/14 | $168.75 | ||
| Deposited | Mariana Dalcum | 4 hours of cleaning (1/11/22 and 1/16/22) | $140.00 | ||
| Deposited | Michael Fischthal | Flight reimbursement | $177.20 | ||
| Rejected | Claire Community Team | Salary Dec. 24th - Jan. 6th | $115.38 | ||
| Rejected | Claire Community Team | Salary Dec. 10th - 23rd | $115.38 |