Payments 4431
Total
19,280,710.32
On the way
1,520.60
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | HCB Clearinghouse | 10% of March 2024 Donation | $117.67 | ||
| Fulfilled | HCB Clearinghouse | 10% from💰Greater Horizons Grant | $25,000.00 | ||
| Fulfilled | Project Electric Chariot of Doom | extra funding approved by Christina | $200.00 | ||
| Settled | Rennline Manufacturing | custom aluminum hack club trophies | $1,140.56 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.74 | ||
| 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 | ||
| Canceled | Apocalypse | Funding for Apocalypse | $5,000.00 | ||
| 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 |