Payments 4711
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Sam's Shillings | Intern reimbursement for 05/15-06/07 | $2,880.00 | ||
| Fulfilled | Oasis | Extra funds from HQ | $1,000.00 | ||
| Fulfilled | Kin's Electronics Fund | videos 112 | $105.00 | ||
| Fulfilled | Oasis | Extra funding from HQ | $1,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of May 2024 Donations | $336.11 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰The Patrick J McGovern Foundation | $30,000.00 | ||
| Deposited | Sarthak Mohanty | See Gusto | $1,291.03 | ||
| Fulfilled | YSWS - Cider | Initial funding for Cider | $100.00 | ||
| Fulfilled | Arcade | Prefunding $10K in expenses | $10,000.00 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | ||
| Deposited | Jasper Mayone | See gusto | $316.26 | ||
| Settled | Lucian M. Benway | contract payment | $93.75 | ||
| Deposited | Charlene Wallace // Operations Plus | Reimbursement for Ad costs (Indeed and LinkedIn) | $1,687.00 | ||
| Fulfilled | Solstice | Initial funding from HQ | $9,000.00 | ||
| Deposited | Bianca Pereira | Invoice payment | $1,330.00 | ||
| Fulfilled | Kin's Electronics Fund | 109 videos | $60.00 | ||
| Deposited | Rebecca Shapass | 25% Deposit for Summer, 2024 | $2,225.00 | ||
| Fulfilled | YSWS - Boba Drops | Topup boba drops account | $1,000.00 | ||
| Fulfilled | Community Team | Community Team Funding | $2,000.00 | ||
| Fulfilled | 10 Days of Code | Initial funding for 10DOC | $4,000.00 | ||
| Fulfilled | Ham Club | Topping up Ham Club | $200.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Sam's Shillings | Invoice payment | $2,571.38 | ||
| Deposited | Neuberg Gore & Associates LLC | Invoice payment | $1,250.00 |