Payments 4357

Total 19,349,696.76
On the way 11,687.29
Canceled 1,949,469.59
Status Date To For Amount
Fulfilled Nila's Notes Monthly living expense reimbursement $3,750.00
Fulfilled Deven's Dollars Monthly living expense reimbursement $3,916.00
Fulfilled Hack Club Mail Team TEACH initiative $1,000.00
Fulfilled Kin's Electronics Fund 7 videos 84 total $245.00
Deposited Sarthak Mohanty Hours 03/19/2024 – 03/25/2024 $475.38
Fulfilled HCB Operations For "printing board documents" on wrong card $88.30
Fulfilled Evergreen Initial funding $10,000.00
Deposited Woody Keppel Summer Event 1st payment $15,000.00
Deposited Charlene Wallace // Operations Plus final invoice club ops lead $3,420.00
Deposited Charlene Wallace // Operations Plus reimbursing for ad fee $110.11
Deposited Ruien Luo Invoice payment $465.90
Fulfilled Apocalypse $5000 funding $5,000.00
Deposited Mason Meirs Community engineer - onboarding hours $106.25
Fulfilled HQ Gas Fund Topping up gas fund $2,000.00
Fulfilled Project Electric Chariot of Doom further budgeting $1,500.00
Fulfilled YSWS - OnBoard (Legacy) per karmanyaah’s request $0.48
Fulfilled Nest $20 for additional server costs $20.00
Deposited Rebecca Shapass Rate for fimmaker $2,452.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.74
Fulfilled Hack Club Reserve 10% of NEW VENTURE PAYABLES $25,000.00
Fulfilled Kin's Electronics Fund Contributing $600 toward purchase of Sony ZV-E10 $600.00
Fulfilled The Trail Initial funding from HQ $5,000.00
Fulfilled 2854 EVHS The Prototypes Fronting funds to fiscally sponsored org $2,500.00
Fulfilled Kin's Electronics Fund 2 Videos $70.00
Fulfilled Travel Grant for Ivoine Payment $540.00