Payments 4429
Total
19,280,825.82
On the way
1,770.60
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Leo McElroy | Healthcare reimbursement Jan2023 | $895.23 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (December) | $490.00 | ||
| Deposited | Rebecca Shapass | 1/2 AMA Video | $550.00 | ||
| Deposited | David W. Webster | HQ January Rent | $2,200.00 | ||
| Deposited | Hugo Yuan Hu | Hours worked 12/1/22 - 12/31/22 for mail team | $144.00 | ||
| Deposited | Holisha Jean Delisle | Clubs payment | $416.67 | ||
| Fulfilled | Equine Focus Group | Horse courier fees | $500.00 | ||
| Deposited | Kunal Botla | Hours for November 2022 | $205.88 | ||
| Deposited | Kunal Botla | Hours during October 2022 | $193.68 | ||
| Deposited | Kunal Botla | Hours for September 2022 | $457.50 | ||
| Fulfilled | Epoch | ๐ฅฏ Breakfast in SIN (Sam) | $3.26 | ||
| Fulfilled | Travel Grant for Ivoine | Work for Kara | $308.00 | ||
| Fulfilled | Miami Hack Week | Front for invoice | $5,000.00 | ||
| Rejected | MHW23 | Front for Invoice | $5,000.00 | ||
| Deposited | Kunal Botla | Hours during August 2022 | $1,270.75 | ||
| Deposited | Alexandra Mitchell | Reimbursement for office supplies and mileage | $103.76 | ||
| Deposited | Alexandra Mitchell | Contract work (12/05 - 12/18) | $518.75 | ||
| Fulfilled | Equine Focus Group | ๐๐จ ๐๐๐๐๐๐๐๐ ๐ | $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 | ๐ 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 | ๐ฆ Sticker Shipments for Epoch Satellite Events | $295.00 |