Payments 4357
Total
19,349,696.76
On the way
9,308.64
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Kin's Electronics Fund | videos | $210.00 | ||
| Deposited | Bash Advisory LLC. | work for The Hack Foundation | $8,225.00 | ||
| Deposited | Julie Falk | Paul Spitler conversation with foundation about fiscal sponsorship | $50.00 | ||
| Fulfilled | Nila's Notes | living expenses for Dec. 2023 | $3,750.00 | ||
| Fulfilled | Malted's Money | biweekly living expense | $1,730.76 | ||
| Fulfilled | Kin's Electronics Fund | Videos | $210.00 | ||
| Fulfilled | Fayd's Fund | Biweekly living expense | $1,958.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for Sept 2023 | $2,205.00 | ||
| Fulfilled | Deven's Dollars | Monthly living expenses | $3,916.00 | ||
| Fulfilled | HCB Operations | Zapier Monthly charge | $358.80 | ||
| Fulfilled | Blot | Having Blot funds | $2,000.00 | ||
| Deposited | Goodrich's Maple Farm LLC | Road Repair | $950.00 | ||
| Fulfilled | Kin's Electronics Fund | 14 videos total (5 videos) | $175.00 | ||
| Fulfilled | Malted's Money | Biweekly living expenses | $1,730.36 | ||
| Fulfilled | Nila's Notes | Apple Care for Nila through Tech Stipend | $199.00 | ||
| Fulfilled | HQ Gas Fund | Funding for gas reimbursement | $1,000.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,800.00 | ||
| Fulfilled | Kin's Electronics Fund | Videos | $210.00 | ||
| Fulfilled | Nest | Funding $150 in server costs for Nest | $150.00 | ||
| Deposited | Esther Ko | Travel Reimbursement | $18.36 | ||
| Deposited | Maxwell Wainwright | Travel Reimbursement | $100.13 | ||
| Deposited | Priansh Mittra | Travel Reimbursement | $31.17 | ||
| Deposited | Jasper Mayone | Travel Reimbursement | $13.89 | ||
| Deposited | Tania Reuben | Travel Reimbursement | $49.90 | ||
| Deposited | Nina Zhu | Travel Reimbursement | $70.25 |