Payments 4333

Total 19,311,358.66
On the way 30,629.62
Canceled 1,949,469.59
Status Date To For Amount
Deposited Alexandra Mitchell Contract work (12/05 - 12/18) $518.75
Fulfilled Equine Focus Group ๐Ÿƒ๐Ÿ’จ ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ ๐ŸŽ $950.00
Deposited Hugo Yuan Hu Hours worked 11/1/22-11/30/22 for mail team $165.63
Fulfilled Deven's Dollars Epoch Work $978.75
Fulfilled Hack Club Reserve 10% of donations 12/13-12/16 $25.80
Fulfilled Epoch Funding for Epoch $19,000.00
Fulfilled Epoch ๐Ÿ‘• Hoodies for Epoch Regionals (incl/ shipping) $1,900.00
Deposited Abigail Emma Fischler Hours worked from 11/28/22 - 12/10/22 $240.00
Fulfilled Epoch ๐Ÿ“ฆ Sticker Shipments for Epoch Satellite Events $295.00
Fulfilled Belle's Bucks monthly stipend $1,480.00
Fulfilled Hack Club Reserve โ†’ Transfer to Hack Club Reserve: 10% of 12/6-12/9/22 Donations $14.60
Fulfilled HCB Operations Funding $5,000.00
Deposited Tracy Building LLC Rent - Tracy Building. For December 15th - January 15th $2,300.00
Fulfilled HCB Operations Paycheck for Toby for Sprig work $130.00
Fulfilled Equine Focus Group ๐Ÿƒ๐Ÿ’จ ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ๐ŸŽ $50.00
Fulfilled Sam's Shillings Salary 1/2 october and all november $1,200.00
Deposited Alexandra Mitchell Contract work (11/21 - 12/04) $577.50
Deposited Mary Martinelli Hours for 10/10/2022 โ€“ 12/4/2022 $163.75
Fulfilled Hack Club Reserve 10% of donation 11/22-12/02/22 $38.20
Fulfilled Community Team Community Team Monthly Funding $200.00
Deposited Casey Rosengren Coaching sessions $400.00
Deposited Dawn Debbie Bugbee Accounting Services for October 2022 $1,155.00
Deposited Dawn Debbie Bugbee Accounting Services for November 2022 $630.00
Deposited Leo McElroy Healthcare reimbursement Dec2022 $895.23
Deposited Christina Asquith ICHRA reimbursement for December, 2022 $2,238.00