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Transfers 3782
Total
18,031,724.34
On the way
90,882.39
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Hack Club Mail Team | Mail Team Top Up | $1,000.00 | ||
| Fulfilled | Community Team | DISCRETIONARY SPEND FROM HACK CLUB HQ | $200.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 5/2/21 and reimbursements | $114.24 | ||
| Deposited | JULIE GAUTHIER | Severance / bonus / transition payment | $1,600.00 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-05-3 | $891.67 | ||
| Deposited | IQ Risk Insurance Services Trust Account | Annual payment for Hack Club's Cyber Policy 4/2021 - 3/2022 | $1,979.44 | ||
| Fulfilled | Hackropolis | Hack Club Workshop Bounty Payment | $100.00 | ||
| Fulfilled | HCB Operations | PVSA Order | $24.68 | ||
| Deposited | Christine M Newton | 47 hours of bookkeeping (2/16/21 - 4/13/21) | $1,645.00 | ||
| Deposited | Gary Tou | 4/11/2021 - 4/24/2021 (17.47 hours of work) | $293.20 | ||
| Deposited | Christina Soriano | 62.5 hours of work (4/9/21 - 4/22/21) | $937.50 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 4/25/21 | $70.00 | ||
| Deposited | Amogh Chaubey | 17.5 hours of work from 02/16/2021 – 04/18/2021 | $218.75 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 4/18/21 | $70.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 4/13/21 | $70.00 | ||
| Deposited | NM Digital | 183.75 hours of work (4/12/21) | $14,700.00 | ||
| Deposited | Gary Tou | 3/28/2021 - 4/10/2021 (36.9 hours of work) | $505.16 | ||
| Fulfilled | Community Team | Discretionary Spend | $200.00 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-04-12 | $891.67 | ||
| Deposited | Christina Soriano | 50 hours of work (3/26 - 4/8/21) | $750.00 | ||
| Deposited | Melinda Lawson | 5.5 hours of work (3/1/21 - 3/31-21) | $82.50 | ||
| Deposited | Neuberg, Gore & Associates, LLC | Past unpaid invoice for executive coaching program for Christina (Jan-Mar 2021) | $8,000.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 4/4/21 | $70.00 | ||
| Deposited | Gary Tou | 3/14/2021 - 3/27/2021 (29.93 hours of work) | $407.09 | ||
| Deposited | David Stroup | Initial retainer deposit for contract as part of Creative Director interview process | $3,000.00 | ||
| Fulfilled | Hack Club Reserve | Preston-Werner Endowment Contribution(10%) | $50,000.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning 3/28/21 | $70.00 | ||
| Deposited | Christina Soriano | 91 hours of work (3/12 - 3/25/21) | $1,365.00 | ||
| Deposited | MICHAEL DESTEFANIS | Extra work for Bank transition | $500.00 | ||
| Deposited | Neuberg, Gore & Associates, LLC | Executive Coaching Program for Zach and Christina | $13,325.00 | ||
| Deposited | Click Consulting | Video editing for Shotwell AMA | $150.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 3/21/21 | $70.00 | ||
| Fulfilled | SoM Sticker Shipments | Funds for reimbursements | $900.00 | ||
| Fulfilled | Community Team | HACK CLUB BANK FEE REFUND | $14.00 | ||
| Fulfilled | SoM Sticker Shipments | For ACH paymentst to Tawnya & Kisha | $4,834.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours of cleaning work, 1 hour errand, reimbursement for office supplies | $150.00 | ||
| Deposited | Melinda Lawson | 17.5 hours (2/1 - 2/28/21) plus reimbursement | $288.39 | ||
| Fulfilled | Hack Happy Valley | HACK CLUB BANK FEE REFUND | $332.86 | ||
| Deposited | Gary Tou | 2/28/2021 - 3/13/2021 (31.65 hours of work) | $433.29 | ||
| Deposited | Christina Soriano | 76.5 hours of work (2/26/21 - 3/11/21) | $1,147.50 | ||
| Deposited | Kenny Mara A Devino | 2 hours of cleaning work | $70.00 | ||
| Deposited | NM Digital | 207.25 hours of work (3/8/21) | $16,580.00 | ||
| Deposited | Michael Destefanis | QSE-HRA pending reimbursements as of 2021-03-03 | $305.99 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-03-03 | $891.67 | ||
| Deposited | Kenny Mara A Devino | 2 hours of cleaning work | $70.00 | ||
| Deposited | Gary Tou | 2/14/2021 - 2/27/2021 (32.27 hours of work) | $441.73 | ||
| Fulfilled | Hack Club Mail Team | Top up | $2,000.00 | ||
| Deposited | Christina Soriano | 73 hours of work (2/12/21 - 2/25/21) | $1,095.00 | ||
| Fulfilled | Community Team | Discretionary Spend | $200.00 | ||
| Fulfilled | HCB Operations | Funding Bank for 3rd Party Services | $5,000.00 |