Payments 4443

Total 19,280,710.32
On the way 32,020.39
Canceled 1,949,469.59
Status Date To For Amount
Fulfilled Luna Days of Service Top up $250.00
Fulfilled YSWS - The Bin Topping up the bin $310.00
Fulfilled Hack Club Reserve 10% from 💰C and M Davis Foundation Trust Donation $2,500.00
Fulfilled Hack Club Reserve 10% of Aug 2024 Donations $212.45
Fulfilled Hack Club Reserve 10% of July 2024 Donations $67.76
Fulfilled Fayd's Fund Cider invoice $220.00
Fulfilled Fayd's Fund cider invoice $220.00
Settled AGH Fulfillment Invoice 2138 $1,791.05
Settled AGH Fulfillment September warehouse fulfillment $17,248.35
Settled AGH Fulfillment AGH Fulfillment $14,092.56
Deposited Rebecca Shapass Invoice for Boreal Documentary $2,680.00
Fulfilled YSWS - Boba Drops Topping up boba fund $400.00
Fulfilled HackPad intial funding $2,000.00
Deposited David W. Webster October Rent $2,430.00
Deposited Tracy Building LLC October Rent $6,700.00
Settled 802 Print 10 bound booklets of Hack Clubber testimonials $268.80
Fulfilled International Poster Fund Top-up for customs and import fees $50.00
Fulfilled High Seas Drifting above the clouds... $1,000.00
Deposited Vanessa Davila Invoice for 9/23 - 10/1/2024 + $250 bonus $750.00
Fulfilled Front Street Lease Front for October lease $2,500.00
Fulfilled Arcade Arcade topup $1,000.00
Fulfilled Arcade arcade top up $1,000.00
Fulfilled Deven's Dollars September living reimbursements $3,916.00
Fulfilled Deven's Dollars September living reimbursements $3,916.00
Fulfilled Alex's Asylum September 16th -27th living reimbursements $1,923.98