Payments 4430

Total 19,280,825.82
On the way 1,870.60
Canceled 1,949,469.59
Status Date To For Amount
Deposited United States Postal Services EPS acct. topup $300.00
Fulfilled HCB Operations transfer for medical supplies for steve $18.28
Fulfilled Malted's Money Gap year pay $665.38
Fulfilled Belle's Bucks Monthly reimbursements July $1,510.00
Fulfilled i am u are Fronting funds to a fiscally sponsored organization $35,000.00
Fulfilled Outernet Sports Front for Amazon double order mistake (to be returned) $67.38
Fulfilled HCB Operations For fudge $4.93
Fulfilled Deven's Dollars Relocation salary $1,000.00
Fulfilled Malted's Money Gap year pay for 6/30/23 $665.38
Fulfilled Hack Club Reserve 10% of 128 Collective donation $7,500.00
Fulfilled Hack Club Reserve 10% of Jack Dorsey and #startsmall donation $25,000.00
Fulfilled Hack Club Reserve 10% of June donations (6/1-6/29) $123.43
Deposited Sarthak Mohanty Internship salary for June 26th - July 7th 2023 $1,200.00
Fulfilled Malted's Money Reimburse purchase made using wrong card $23.99
Deposited Ian Madden Hours worked 05/22/2023 - 06/18/2023 $917.24
Deposited David W. Webster HQ August Rent $2,270.00
Deposited David W. Webster HQ July Rent $2,270.00
Fulfilled HCB Operations Hannafords pan for Steve $13.90
Deposited Ruien Luo Hours for 6/17-6/23 $203.04
Fulfilled Simplified Coding Reimbursement for customs $12.50
Deposited Charlene Wallace Recruiting services - Project Manager $1,206.00
Deposited Sarthak Mohanty Summer Intern Stipend $600.00
Deposited Mary Martinelli Hours from 6/12/23-6/19/23 $54.50
Deposited Ruien Luo Hours for 6/5-6/16 $405.90
Fulfilled HCB Operations Disbursement for steamer basket and veggie peeler for Steve $19.35