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 ๐Ÿฅฏ 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 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