Payments 4429
Total
19,280,825.82
On the way
1,770.60
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Gallatin Advisory LLC | Advisory services | $500.00 | ||
| Deposited | David W. Webster | HQ March rent | $2,270.00 | ||
| Deposited | Hugo Yuan Hu | Reimbursement for Typewriter | $40.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/21/23 - 2/26/23 | $400.00 | ||
| Deposited | Anna Logan Davis | Invoice payment | $6,480.00 | ||
| Fulfilled | Sam's Shillings | Sam's salary payment for Jan. 2023 | $800.00 | ||
| Deposited | Alexandra Mitchell | Reimbursement for mileage and office supplies | $21.88 | ||
| Deposited | Alexandra Mitchell | Contract work (1/22 - 2/19) | $1,107.50 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for January 2023 | $1,395.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for December 2022 | $675.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/13/23 - 2/20/23 | $496.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For February 15th - March 15th | $2,300.00 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Feb2023 | $895.23 | ||
| Deposited | Gary Tou | Hours for Jan. 30th, 2022 to Feb. 12th, 2022 | $459.83 | ||
| Deposited | Gary Tou | Hours from January 29th, 2023 to February 11th, 2023 | $419.47 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/6/23 - 2/11/23 | $304.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 2/1-2/10/23 | $18.10 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 1/18-1/26/23 | $97.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 1/9-1/17/23 | $21.30 | ||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 1/30/23 - 2/5/23 | $160.00 | ||
| Deposited | Rebecca Shapass | 2/2 AMA Video | $640.00 | ||
| Deposited | David W. Webster | HQ February Rent | $2,270.00 | ||
| Deposited | Gary Tou | Hours for November 6th 2022 to Jan. 28th 2023 | $3,159.71 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (January) | $455.00 |