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