Payments 102
Total
20,279,074.74
On the way
6,179.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | Rid Industries Inc | Invoice #2 | $1,720.00 | ||
| Rejected | HCB Operations | 🎁Gift for team member disbursement | $30.32 | ||
| Rejected | Rebecca Shapass | Last installment of final Zephyr video and additional edits | $885.00 | ||
| Rejected | Seton & Associates | Work on name and likeness consent | $790.00 | ||
| Rejected | Hack Club Discretionary Fund | Initial funding | $1,500.00 | ||
| Rejected | HCB Operations | Operating Expenses | $1,000.00 | ||
| Rejected | NM Digital | 149.25 hours of work (5/20/2021) | $11,940.00 | ||
| Rejected | Michael Destefanis | QSE-HRA pending reimbursements as of 2021-02-05 | $305.99 | ||
| Rejected | Michael Destefanis | QSE-HRA pending reimbursements as of 2021-02-05 | $305.99 | ||
| Rejected | Michael Destefanis | QSE-HRA pending reimbursements as of 2021-02-05 | $305.99 |