Payments 4431
Total
19,280,825.82
On the way
2,120.60
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Bank Discretionary spending | HCB discretionary spend | $10,000.00 | ||
| Fulfilled | Nila's Notes | Monthly reimbursements | $2,750.00 | ||
| Deposited | Neuberg Gore & Associates LLC | Executive Coaching | $3,750.00 | ||
| Fulfilled | Malted's Money | 2 weekly reimbursements | $1,530.76 | ||
| Fulfilled | Deven's Dollars | monthly reimbursements | $500.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for July 2023 | $2,985.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,497.00 | ||
| Deposited | Ruien Luo | Hours for 8/14-8/25 | $454.25 | ||
| Fulfilled | Hack Club Reserve | 10% of National Philanthropic Trust | $10,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of July 2023 donations | $50.30 | ||
| Fulfilled | Deven's Dollars | Top off funding | $200.00 | ||
| Deposited | Bash Advisory LLC | consulting work for Christina | $19,600.00 | ||
| Fulfilled | Outernet | Adding additional funding | $5,000.00 | ||
| Fulfilled | Outernet | Final budget | $20,470.61 | ||
| Deposited | Maggie Liu | Jam Bounty | $200.00 | ||
| Deposited | Shawn Malluwa-Wadu | 1st Week of Payroll *Gross Receipt* | $865.38 | ||
| Deposited | Changrui Li | Jams Bounty | $200.00 | ||
| Deposited | Shawn Malluwa-Wadu | Contract Payment - July 25th invoice | $322.89 | ||
| Fulfilled | Outernet | Top of for contractor payments | $5,000.00 | ||
| Fulfilled | Hack Club Mail Team | Monthly Transfer to Mail Team | $2,000.00 | ||
| Fulfilled | Jams Bounty | Initial transfer to Jams Bounty | $2,800.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $4,200.00 | ||
| Deposited | Rebecca Shapass | Reimbursement to filmmaker | $395.39 | ||
| Deposited | Ruien Luo | Hours for 8/7-8/13 | $547.25 | ||
| Deposited | Charlene Wallace | Invoices for advertising costs | $550.71 |