Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Kyra Ezikeuzor | Athena intern | $168.75 | ||
| Deposited | Tracy Building LLC | March 2025 Rent | $11,700.00 | ||
| Deposited | David W. Webster | March 2025 Rent | $2,430.00 | ||
| Deposited | Formagrid Inc dba Airtable | Airtable usage for 2nd batch of licenses Feb - May 2025 | $4,200.00 | ||
| Deposited | Formagrid Inc dba Airtable | Airtable usage Feb - May 2025 | $4,269.43 | ||
| Deposited | InkBright | raspberry pi hardware | $20,136.00 | ||
| Deposited | Tracy Building LLC | Security deposit for CH2, CH3 and Doug apt | $7,000.00 | ||
| Deposited | Tracy Building LLC | CH2 rent Jan. and Feb. 2025 | $5,000.00 | ||
| Deposited | Aaron Niyazov | Niyazov 01 | $225.00 | ||
| Deposited | Gus Ruben | Gus Ruben 1/22-1/30 | $93.75 | ||
| Deposited | David W. Webster | Feb Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | Feb Rent | $6,700.00 | ||
| Deposited | Vanessa Davila | Hack Club invoice | $500.00 | ||
| Deposited | Gus Ruben | Invoice | $162.50 | ||
| Deposited | Formagrid Inc | Invoice #10026495 | $4,200.00 | ||
| Deposited | Formagrid Inc | Airtable Nov 2024 - Invoice #10026713 | $4,269.43 | ||
| Deposited | David W. Webster | January 2025 Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | January Rent | $6,700.00 | ||
| Deposited | Vanessa Davila | Hack Club sign delivery charge | $92.60 | ||
| Deposited | David W. Webster | December Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | December Rent | $6,700.00 | ||
| Deposited | Angad Behl | Engineering work for Hackathons Showcase | $128.63 | ||
| Deposited | Elena Baskakova | Invoice for Artwork | $675.00 | ||
| Deposited | Vanessa Davila | Hack Club invoice | $855.00 | ||
| Deposited | David W. Webster | November Rent | $2,430.00 |