This HCB organization has made their finances public. Hey, what’s HCB?

Transfers 2100

Total 11,721,428.49
On the way 15,292.45
Canceled 1,637,798.54
Status Date To For Amount
Fulfilled Kin's Electronics Fund 2 Videos $70.00
Fulfilled Travel Grant for Ivoine Payment $540.00
Settled AGH Fulfillment Invoice payment $2,478.55
Deposited Bianca Pereira Invoice payment $1,200.00
Deposited Charlene Wallace // Operations Plus Invoice payment $3,360.00
Deposited Vincrest Landscape Invoice payment $490.00
Fulfilled AI Policy Institute Fronting of funds to fiscally sponsored organization $30,000.00
Fulfilled HQ Gas Fund Cap off! $1,000.00
Fulfilled Blot Topping up blot $1,000.00
Fulfilled HQ Gas Fund Topping up gas fund $1,000.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.74
Fulfilled HCB Clearinghouse 10% of February 2024 Donation $34.63
Canceled Hack Club Reserve 10% of February 2024 Donation $34.63
Fulfilled Kin's Electronics Fund 2 new videos $70.00
Fulfilled Nila's Notes Monthly living expense reimbursement $3,750.00
Fulfilled Deven's Dollars Monthly living expense reimbursement $3,916.00
Fulfilled Fayd's Fund Bi-weekly living expense reimbursement $1,958.00
Canceled Fayd's Fund Bi-weekly living expense reimbursement $1,957.96
Fulfilled Fayd's Fund Bi-weekly living expense reimbursement $1,958.00
Settled Lucian M Benway Shelving $225.00
Fulfilled HackPNW Fronting of Funds $2,200.00
Fulfilled Hack Club Reserve 10% from The Dell Family Foundation $25,000.00
Fulfilled Hack Club Reserve 10% of Tobi Lütke donation $100,000.00
Fulfilled Hack Club Reserve 10% of Musk Foundation donation $400,000.00
Fulfilled Blossom Initial Funding for Blossom $9,300.00
Fulfilled Kin's Electronics Fund 2 videos $69.97
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Deposited Vincrest Landscape Invoices $280.00
Deposited Charlene Wallace // Operations Plus 2024-080 Club Ops Lead Inv $1,466.72
Fulfilled Wonderland per Deven Jadhav’s request $20,000.00
Fulfilled Wonderland per Deven Jadhav's request $20,000.00
Fulfilled Kin's Electronics Fund 8 videos $280.00
Fulfilled Summer 2024 Funding for 2024 summer event $10,000.00
Fulfilled Hack Club Mail Team Topping up mail team $500.00
Fulfilled Travel Grant for Ivoine Thomas Laptop Shipping $100.00
Fulfilled 2024 Leader's Summit Pirateship account reload (HQ) $500.00
Fulfilled 2024 Leader's Summit Date Adjustment Charge for AirBnb $228.82
Fulfilled 2024 Leader's Summit Staff AirBnb Accidentally Purchased on Summit Budget $1,691.22
Fulfilled Kin's Electronics Fund 9 short form videos $315.00
Fulfilled Sam's Shillings Brew Cha $6.68
Fulfilled Wonderland Transfer from HQ $5,000.00
Deposited Skylight Coaching & Consulting Kara/Leo coaching session $150.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Fulfilled Nila's Notes Monthly living expense reimbursement $3,750.00
Fulfilled Deven's Dollars Monthly living expense reimbursement $3,916.00
Fulfilled Fayd's Fund Bi-weekly living expense reimbursement $1,958.00
Deposited Pyramid Associates contract payment, painting $1,000.00
Deposited Gallatin Advisory LLC Advisory services $200.00
Fulfilled 1739 Chicago Knights Fronting of funds $232.50
Canceled 1739 Chicago Knights Fronting of funds $250.00
Deposited Dan.com INC ref: 79fb7bccf98a328d Buying hack.club domain $2,474.01
Fulfilled Fayd's Fund Bi-weekly living expense reimbursement $1,958.00
Deposited Pyramid Associates contract payment, painting $2,760.34
Fulfilled 2024 Leader's Summit Transfer from HQ $25,000.00
Fulfilled Hack Club Reserve 10% of Goldman Sachs donation $10,000.00
Fulfilled Hack Club Reserve 10% of DALIO FAMILY FUND INC. donation $40,000.00
Fulfilled Hack Club Reserve Transfer to Hack Club Reserve: 10% of January 2024 Donation $575.53
Fulfilled Kin's Electronics Fund 4 videos this week $140.00
Fulfilled Theresa's Project Front from HQ $500.00
Fulfilled Think Like a Programmer Initial Transfer from HQ $8,000.00
Deposited Charlene Wallace // Operations Plus Invoice #2024-077 $2,520.00
Deposited Shubham Panth Invoice payment 20230115 $1,188.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Fulfilled Sprig New run of Sprig fabrication $10,000.00
Fulfilled Green Mountain Robotics Fronting funds for incoming check $2,500.00
Fulfilled Kin's Electronics Fund 16 new videos $560.00
Deposited Woody Keppel It’s A Fine Mess Productions Contractor work toward summer event $3,600.00
Fulfilled Nest Funding $100 in additional server costs $100.00
Fulfilled HCB Operations Sarthak's Bolton Items bought on HCB instead of HQ $142.54
Fulfilled Kin's Electronics Fund 2 videos this week $70.00
Deposited Hugo HU Reimbursement for adafruit stuffed elec components $41.41
Deposited Minuteman Press inv #57601 $800.81
Fulfilled Fayd's Fund Bi-weekly living expense reimbursement 01/12/24 $1,958.00
Fulfilled Hack Club Reserve 10% of DANHAKL FAMILY FOUNDATION donation $20,000.00
Fulfilled Hack Club Reserve Transfer to Hack Club Reserve: 10% of December 2023 Donation $340.56
Canceled Hack Club Reserve Transfer to Hack Club Reserve: 10% of December 2023 Donation $37.82
Fulfilled Nila's Notes Monthly living expense reimbursement $2,119.57
Fulfilled Hack Club Reserve 10% of Craig Newmark Foundation donation $12,500.00
Fulfilled Hack Club Reserve Transfer to Hack Club Reserve: 10% of November 2023 Donation $37.82
Canceled Hack Club Reserve Transfer to Hack Club Reserve: 10% of November 2023 Donation $37.82
Fulfilled Wonderland Initial funding for Wonderland event $5,000.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Fulfilled Deven's Dollars Monthly living expense reimbursement $3,916.00
Deposited Kunal Botla Invoice payment 20230105 $419.38
Fulfilled Kin's Electronics Fund videos up to 33 $245.00
Deposited Ruien Luo Invoice payment 20230105 $514.95
Deposited Woody Keppel Invoice payment 20230105 $3,461.55
Fulfilled Sam's Shillings Payment for invoice $1,839.40
Deposited Minuteman Press 5000 mailers inv #57746 $2,407.00
Fulfilled Hack Club Mail Team 📦 Budget transfer to Hack Club mail team $2,000.00
Fulfilled Fayd's Fund Bi-weekly living expense reimbursement 12/29/23 $1,958.00
Fulfilled Builder's Collective Front to Builder's Collective for incoming $ from Founder's Fund $25,000.00
Fulfilled Fayd's Fund Bi-weekly living expense reimbursement $143.71
Fulfilled Fayd's Fund Bi-weekly living expense reimbursement $1,814.29
Deposited Minuteman Press Postage payment to mailer $981.51
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Deposited David W. Webster HQ July Rent $2,350.00
Deposited David W. Webster HQ June Rent $2,350.00
Deposited David W. Webster HQ May Rent $2,350.00
Fulfilled 2024 Leader's Summit Initial Funding for 2024 Leader's Summit $25,000.00