Payments 4431
Total
19,280,110.32
On the way
2,120.60
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Deven's Dollars | Living expense for August | $1,000.00 | ||
| Fulfilled | Deven's Dollars | Living expense for July | $1,000.00 | ||
| Fulfilled | Deven's Dollars | Living expense reimbursements | $1,000.00 | ||
| Fulfilled | Nila's Notes | Monthly reimbursement for living expenses | $1,000.00 | ||
| Fulfilled | Deven's Dollars | Monthly reimbursements for living expense | $1,000.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $4,500.00 | ||
| Deposited | Charlene Wallace | Invoice for partnership role | $4,050.00 | ||
| Fulfilled | Deven's Dollars | Reimbursements | $200.00 | ||
| Deposited | Ruien Luo | Hours for 9/1-9/15 | $459.00 | ||
| Deposited | David W. Webster | HQ September Rent plus lease adjustment | $2,430.00 | ||
| Fulfilled | Deven's Dollars | Monthly reimbursements | $500.00 | ||
| Fulfilled | Hack Club Reserve | 10% of August donations | $552.80 | ||
| Fulfilled | Malted's Money | Reimbursement for two weeks | $1,530.76 | ||
| Fulfilled | Nest | Budget funding | $100.00 | ||
| Fulfilled | Deven's Dollars | Weekly reimbursement | $200.00 | ||
| Fulfilled | Haunted House | Funding for fall event budget | $20,000.00 | ||
| Fulfilled | MHW Operations Fund | Front for incoming donation | $25,000.00 | ||
| Fulfilled | Deven's Dollars | Reimbursements for food | $109.37 | ||
| Deposited | Kai Musk | summer internship (remote and in person) + flight | $4,164.40 | ||
| Fulfilled | Hack Club Pizza Grant | Funding for pizza grants | $50,000.00 | ||
| Deposited | Charlene Wallace | Invoices for recruiting costs | $2,475.00 | ||
| Deposited | Shubham Panth | Wise | $1,003.13 | ||
| Fulfilled | Lonestar | Initial funding | $4,500.00 | ||
| Fulfilled | Deven's Dollars | Reimbursements | $200.00 | ||
| Deposited | Charlene Wallace | Invoices for recruiting costs | $2,700.00 |