Payments 4711
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Priansh Mittra | Travel Reimbursement | $31.17 | ||
| Deposited | Jasper Mayone | Travel Reimbursement | $13.89 | ||
| Deposited | Tania Reuben | Travel Reimbursement | $49.90 | ||
| Deposited | Nina Zhu | Travel Reimbursement | $70.25 | ||
| Deposited | Janett Montes | Travel Reimbursement | $163.04 | ||
| Fulfilled | Hack Club Reserve | 10% of October | $295.75 | ||
| Fulfilled | Hack Club Reserve | 10% of September | $83.81 | ||
| Deposited | Charlene Wallace | Partnership ad costs | $719.88 | ||
| Deposited | Abigail Emma Fischler | travel expenses | $750.00 | ||
| Fulfilled | Deven's Dollars | Living expenses for November 2023 | $3,416.00 | ||
| Fulfilled | Malted's Money | Biweekly living expense Oct 2023 | $1,730.77 | ||
| Fulfilled | Fayd's Fund | Living expenses for November 2023 | $3,916.00 | ||
| Fulfilled | Nila's Notes | Living expenses for November 2023 | $3,750.00 | ||
| Deposited | Charlene Wallace | Partnership recruiting invoice | $7,200.00 | ||
| Deposited | Lucian M. Benway | AC Unit Removal | $149.98 | ||
| Fulfilled | Hack Club Mail Team | Funding for mail team | $2,000.00 | ||
| Fulfilled | Kin's Electronics Fund | 3rd video payment! | $35.00 | ||
| Deposited | Bash Advisory LLC | Contractor payment | $17,150.00 | ||
| Deposited | Aayush Sehgal | Reimbursement for Train Ticket | $137.36 | ||
| Fulfilled | Project Electric Chariot of Doom | Funding for project | $500.00 | ||
| Fulfilled | Kin's Electronics Fund | 2nd video | $35.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for August 2023 | $1,800.00 | ||
| Fulfilled | Kin's Electronics Fund | 1st video! | $35.00 | ||
| Deposited | Charlene Wallace | Reimbursements for advertising costs | $1,251.59 | ||
| Fulfilled | Malted's Money | Living expenses / stipend | $1,696.15 |