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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 | |
|---|---|---|---|---|---|
| Fulfilled | Deven's Dollars | December | $200.00 | ||
| Fulfilled | The Hacker Zephyr | Christina's invoice | $1,892.01 | ||
| Fulfilled | HCB Operations | 😷 Face masks for HQ | $1.99 | ||
| Fulfilled | HCB Operations | 🎂Morning Light Bakery: Birthday cake for team member | $72.58 | ||
| Fulfilled | HCB Operations | Meeting Owl Pro for HQ office | $1,058.94 | ||
| Deposited | Woody Keppel | hours worked through Dec 28th, 2021 | $675.00 | ||
| Deposited | Woody Keppel | Reimbursement for Hack HQ purchases | $1,890.78 | ||
| Deposited | Abigail Emma Fischler | Hours 12/13/2021 - 12/16/2021 | $75.00 | ||
| Deposited | Gary Tou | Hours 12/19/2021 to 1/1/2022 | $862.99 | ||
| Deposited | Ella Xu | 2021-12-20 to 2022-01-02 | $862.87 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary Payment | $1,000.00 | ||
| Deposited | Kunal Botla | hours 2021-12-05 to 2021-12-18 | $27.00 | ||
| Deposited | Kunal Botla | Hours 2021-12-19 to 2021-12-31 | $54.00 | ||
| Deposited | Kunal Botla | Bank Office sign hours Oct/Nov/Dec | $668.25 | ||
| Rejected | Rid Industries Inc | Invoice #2 | $1,720.00 | ||
| Deposited | Ella Xu | Hours for 2021-12-06 to 2021-12-19 | $10.58 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of January 2022 | $2,200.00 | ||
| Deposited | Gary Tou | Hours worked 12/5/2021 to 12/18/2021 | $380.78 | ||
| Deposited | Christopher Miller | Air BnB for HQ | $2,500.00 | ||
| Fulfilled | HCB Operations | Disbursement for air purifier for HQ | $174.34 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (12/05/2021) | $70.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 11/29/2021 - 12/07/2021 | $87.50 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (11/28/2021) | $70.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Vitalik's gift to endowment fund | $29,768.89 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for December 2021-11-01 | $2,238.00 | ||
| Deposited | Kunal Botla | Hours for 2021-11-21 to 2021-12-04 | $135.00 | ||
| Deposited | Gary Tou | Hours for 11/21/2021 to 12/4/2021 | $505.70 | ||
| Deposited | Ella Xu | Hours for 2021-11-22 to 2021-12-05 | $451.58 | ||
| Fulfilled | Claire Community Team | November Salary | $115.38 | ||
| Deposited | Dawn Debbie Bugbee | Invoice for October & November 2021 | $4,365.00 | ||
| Deposited | Rid Industries Inc | Bank engineer hours (Oct 25th 2021 - Nov 28th 2021) | $3,160.00 | ||
| Fulfilled | Athul Withholding | December Salary (2/2) | $500.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 11/16/2021 - 11/25/2021 | $125.00 | ||
| Deposited | Lucian M. Benway | Repairs and work done to HQ | $262.19 | ||
| Deposited | Christina Soriano | Work from 11/8 - 11/20/21 | $615.00 | ||
| Fulfilled | Athul Withholding | December Salary | $1,000.00 | ||
| Fulfilled | HCB Operations | Belle pay | $663.97 | ||
| Deposited | Melinda Lawson | 1 hour of work + reimbursement | $33.25 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (11/22/2021) | $70.00 | ||
| Deposited | Gary Tou | Hours for 11/7/2021 to 11/20/2021 | $571.21 | ||
| Deposited | Ella Xu | Hours for 2021-11-8 to 2021-11-21 | $660.15 | ||
| Fulfilled | HCB Operations | Funding | $8,500.00 | ||
| Deposited | Kunal Botla | Hour for 2021-11-07 to 2021-11-20 | $318.60 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of December 2021 | $2,200.00 | ||
| Fulfilled | Inertia | Front for the match from Microsoft | $465.00 | ||
| Fulfilled | Community Team | Monthly spending | $300.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 11/2/2021 - 11/9/2021 | $81.25 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (11/14/2021) | $70.00 | ||
| Deposited | Linnzi Drummond | 1/2 of Slack bot payment | $375.00 | ||
| Deposited | Rebecca Shapass | 🎞️ Payment to Rebecca Shapass for edit/revisions of Doge video | $435.00 |