Payments 4429

Total 19,280,825.82
On the way 1,770.60
Canceled 1,949,469.59
Status Date To For Amount
Deposited Hugo Yuan Hu Hours worked 1/2/23 - 1/31/23 for mail team $295.88
Deposited Abigail Emma Fischler Hours worked from 1/23/23 - 1/29/23 $400.00
Fulfilled Hack Market Coverage for Shopify subscription for Hack Market $899.00
Fulfilled MHW23 Front for incoming donation to be paid back $36,000.00
Fulfilled Horizon funding for horizon $8,000.00
Deposited Alexandra Mitchell Contract work (1/8 - 1/22) $605.00
Deposited Abigail Emma Fischler Hours worked from 1/9/23 - 1/20/23 $432.00
Fulfilled Deven's Dollars Final Paycheck for Epoch $1,890.00
Deposited Alexandra Mitchell Contract work (12/19 - 1/8) $451.25
Fulfilled Belle's Bucks 1/2 of ticket home $565.00
Fulfilled Sam's Shillings December 2022 salary $800.00
Deposited Tracy Building LLC Rent - Tracy Building. For January 15th - February 15th $2,300.00
Deposited Benjamin Smith Contract working with clubs $1,500.00
Fulfilled Belle's Bucks half of ski rental $30.00
Fulfilled Belle's Bucks Reimbursement for battery accidentally purchased using her card $25.65
Deposited Abigail Emma Fischler Hours worked from 12/28/23 - 1/8/23 $128.00
Fulfilled Hack Club Reserve 10% of Tara and Adam Ross donation $5,000.00
Fulfilled Hack Club Reserve 10% of 1/3-1/6 donations $49.30
Fulfilled Hack Club Reserve 10% of Tim and Kate 12/28 $20.00
Fulfilled Hack Club Reserve 10% of The Danhakl Family Foundation $20,000.00
Fulfilled Hack Club Reserve 10% of Ron Conway $2,500.00
Fulfilled Hack Club Reserve 10% of donations 12/17-12/22 $52.00
Deposited Dinse PC. IOLTA TRUST ACCOUNT Legal fees $1,634.16
Fulfilled Belle's Bucks Reimbursement for month expenses $1,510.00
Fulfilled HCB Operations Abigail Fischler's Paycheck Reimbursed to Hack Club Bank $128.00