Payments 4834
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | HQ Gas Fund | Additional funding for Gas fund | $2,000.00 | ||
| Fulfilled | Ham Club | Initial funding for Ham Club | $300.00 | ||
| Fulfilled | Hack Club Reserve | 10% of April 2024 Donations | $27.60 | ||
| Fulfilled | HCB Tax Withholdings | OK Q1 Withholding Tax | $19.13 | ||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Fulfilled | Sam's Shillings | Invoice payment | $8,020.66 | ||
| Fulfilled | YSWS - Boba Drops | Topping up boba fund | $200.00 | ||
| Fulfilled | Kin's Electronics Fund | 94 videos total | $175.00 | ||
| Fulfilled | MHW Operations Fund | Reimbursement for overpayment (see comment) | $8,073.76 | ||
| Fulfilled | YSWS - Boba Drops | Initial funding | $200.00 | ||
| Fulfilled | Kin's Electronics Fund | 89 videos total | $175.00 | ||
| Fulfilled | Magic Mirror | Initial hardware budget for Magic Mirror | $100.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Deposited | Alexandra Mitchell | Invoice payment - recorded in Gusto | $1,026.25 | ||
| Deposited | Ruien Luo | Invoice payment - recorded in Gusto | $450.08 | ||
| Deposited | Sarthak Mohanty | Invoice paymentInvoice payment - recorded in Gusto | $102.75 | ||
| Deposited | Abigail Emma Fischler | Invoice payment - recorded in Gusto | $124.98 | ||
| Deposited | Abigail Emma Fischler | Reimbursement for LinkedIn | $39.99 | ||
| Settled | Micha Albert | reimbursing PCB test run of Fidget Spinner OnBoard swag | $181.13 | ||
| Fulfilled | Nest | Funding for backup | $26.00 | ||
| Fulfilled | Apocalypse | Additional Funding | $5,000.00 | ||
| Fulfilled | Nest | Covering next month’s bill! | $50.00 | ||
| Settled | AGH Fulfillment | Invoice payment #2090 | $2,401.24 |