Payments 1061
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Deposited | Tracy Building LLC | November Rent | $6,700.00 | ||
| Deposited | Formagrid Inc | Airtable Invoice | $1,090.38 | ||
| Deposited | Rebecca Shapass | Invoice for Boreal Documentary | $2,680.00 | ||
| Deposited | David W. Webster | October Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | October Rent | $6,700.00 | ||
| Deposited | Vanessa Davila | Invoice for 9/23 - 10/1/2024 + $250 bonus | $750.00 | ||
| Deposited | Vanessa Davila | Invoice for office management work | $525.00 | ||
| Deposited | Tracy Building LLC | August - September additional rent | $5,800.00 |