Payments 4429
Total
19,280,825.82
On the way
1,770.60
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Sam's Shillings | April Salary | $800.00 | ||
| Deposited | Hugo Hu | Reimbursement for Horizon Travel | $20.25 | ||
| Fulfilled | AngelHacks | AngelHacks Bay Area | $700.00 | ||
| Deposited | Vincrest Landscape | April Winter clean up and 1 st mow | $300.00 | ||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | ||
| Fulfilled | AngelHacks | Additional funding for AngelHacks Toronto | $1,000.00 | ||
| Canceled | AngelHacks - Toronto | Remaining funding | $1,000.00 | ||
| Fulfilled | HCB Operations | Paying Bank back for Sahiti's Flight + PayPal fees | $527.80 | ||
| Deposited | Ruien Luo | Hours for 4/22-5/5 | $377.30 | ||
| Fulfilled | AngelHacks | Additional funding for AngelHacks | $500.00 | ||
| Fulfilled | Nest | Funding for Nest project | $500.00 | ||
| Deposited | Benjamin Smith | Flight reimbursement | $1,138.20 | ||
| Fulfilled | Outernet | ☀️ | $1,000.00 | ||
| Deposited | IQ Risk Insurance Services | 2023 Cyber Liability Renewal | $4,064.55 | ||
| Deposited | Tracy Building LLC | Rent + Security Deposit - Tracy Apartment | $3,000.00 | ||
| Deposited | Patrick Whitman | Contract labor - painting of the HQ apartment | $1,588.00 | ||
| Deposited | David W. Webster | HQ May Rent | $2,270.00 | ||
| Deposited | Chernet Berhanu | Hours worked for mailing station 4/3 - 4/26 | $75.00 | ||
| Deposited | Mary Martinelli | Hours for 3/29/23-4/19/23 | $155.00 | ||
| Deposited | Hugo Hu | Reimbursement for BTV-LGA Flight | $178.90 | ||
| Deposited | Hugo Hu | Reimbursement Travel to VT | $113.90 | ||
| Fulfilled | Horizon | Zeroing out the account | $120.79 | ||
| Deposited | Ian Madden | Hours for 04/10/2023 - 04/23/2023 | $241.80 | ||
| Deposited | Ruien Luo | Hours for 04/08/2023 - 04/23/2023 | $386.75 | ||
| Deposited | Pranav Teegavarapu | Hours spent on Modular things | $259.56 |