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Transfers 3788
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Christina Asquith | ICHRA reimbursement for October 2021-10-04 | $2,238.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of October 2021 | $2,200.00 | ||
| Fulfilled | Hack Club Mail Team | Disbursement Mail Team Top Up | $1,000.00 | ||
| Deposited | Kunal Botla | Kunal's hours 9/12/2021 to 9/26/2021 | $236.25 | ||
| Fulfilled | Miami Hack Week | Front for donation | $25,000.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for September 2021-09-27 | $2,238.00 | ||
| Deposited | Gary Tou | hours from 9/12/2021 to 9/25/2021 | $305.58 | ||
| Deposited | Ella Xu | Ella's hours - (09/13/2021 - 09/26/2021) | $440.63 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (9/26/2021) | $144.72 | ||
| Fulfilled | HCB Operations | Distribution of funds for monthly Bank expenses | $3,500.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (9/19/2021) | $70.00 | ||
| Deposited | Abigail Emma Fischler | Hours from 9/5/2021 - 9/18/2021 (9 total) | $112.00 | ||
| Deposited | Gary Tou | hours from 8/29/2021 to 9/11/2021 | $804.85 | ||
| Deposited | Christina Soriano | Work from 8/9/21 - 9/11/21 | $1,747.50 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of September 2021 | $2,200.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (9/12/2021) | $70.00 | ||
| Deposited | Ella Xu | Ella's hours - (8/30/2021 - 9/12/2021) | $296.88 | ||
| Deposited | Kunal Botla | Kunal hours 8/29/2021 - 9/11/2021 | $306.25 | ||
| Deposited | Print Bear LLC dba Sticker Mule | Stickers for Hack Club | $16,471.80 | ||
| Deposited | Melinda Lawson | 4.25 hours of work for August 2021 | $63.75 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (9/5/2021) | $70.00 | ||
| Fulfilled | HCB Operations | Birthday Candles | $2.14 | ||
| Fulfilled | HCB Operations | Bank monthly funding | $3,500.00 | ||
| Fulfilled | Summer of Making 2020 | DHL Bill Settlement | $433.11 | ||
| Fulfilled | APAC Post | Getting started | $1,000.00 | ||
| Deposited | Kunal Botla | Kunal hours 08/15/2021 - 08/28/2021 | $133.75 | ||
| Deposited | Ella Xu | Ella's hours - (8/16/2021 - 8/29/2021) | $448.25 | ||
| Deposited | Gary Tou | Gary Tou's Hours (2021-08-15 to 2021-08-28) | $290.54 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/29/2021) | $70.00 | ||
| Deposited | Vincrest Landscape | 4 mowing visits for the month of July | $180.00 | ||
| Deposited | Seton & Associates | Final review of Givebutter Partnership Agreement | $395.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/22/2021) | $70.00 | ||
| Deposited | Elan Hugo | Hanging the Zephyr box in HQ | $320.12 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/16/2021) | $70.00 | ||
| Deposited | Ella Xu | Ella's hours for July 16th, 2021 - August 15th, 2021 | $542.71 | ||
| Deposited | Kunal Botla | Kunal hours 7/19/2021 to 8/14/2021 | $187.50 | ||
| Deposited | Gary Tou | Gary Tou's Hours (8/1/2021 to 8/14/2021) | $407.17 | ||
| Fulfilled | Inertia | Front for donation | $4,650.00 | ||
| Deposited | Christina Soriano | Work from 7/3/21 - 8/8/21 | $3,341.00 | ||
| Fulfilled | The Hacker Zephyr | Additional funding for The Hacker Zephyr | $10,000.00 | ||
| Fulfilled | Killabytez | Temporary loan to cover Robotic's Competition while waiting for invoices to pay out | $2,000.00 | ||
| Deposited | Melinda Lawson | 3 hours of work from July 1-31 + reimbursement | $50.95 | ||
| Deposited | Budget Blinds of Colchester | Balance for installation of blinds in HQ | $886.49 | ||
| Deposited | DEVX LLC | 154 hours of software engineering on Bank's platform | $12,320.00 | ||
| Fulfilled | HCB Operations | Monthly transfer of funds to Hack Club Bank | $3,500.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/8/2021) | $70.00 | ||
| Deposited | Yongbo Wang | Reimbursement for Claire Wang's flight (Summer Intern) | $386.98 | ||
| Fulfilled | The Hacker Zephyr | Transaction made in The Hacker Zephyr that should have come from HQ | $429.67 | ||
| Fulfilled | SoM Sticker Shipments | Close out account | $19,246.34 | ||
| Deposited | Gary Tou | Gary Tou's Hours (2021-07-18 to 2021-07-31) | $240.44 |