Payments 4429
Total
19,225,812.52
On the way
56,783.90
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Hack Club Reserve | Transfer of 10% of donations from 11/14- | $74.50 | ||
| Fulfilled | Hack Club Reserve | Transfer of 10% of donations from 11/7 to 11/10/22 | $24.90 | ||
| Fulfilled | Athul Withholding | Prorated November salary | $821.34 | ||
| Fulfilled | Deven's Dollars | Prorated November salary | $260.00 | ||
| Deposited | Heyman Partners | Coaching services for Zach / Christina | $350.00 | ||
| Fulfilled | Epoch | Money! To do things! | $20,000.00 | ||
| Deposited | Hugo Yuan Hu | Hours worked 10/1/22-10/31/22 for mail team | $353.13 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 10/1/22-10/11/22 | $120.00 | ||
| Deposited | Gary Tou | Hours from October 23rd, 2022 to November 5th, 2022 | $1,025.11 | ||
| Fulfilled | Belle's Bucks | October - November | $1,280.00 | ||
| Fulfilled | Deven's Dollars | Salary payment for EPOCH | $715.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For November 15th - December 15th | $2,300.00 | ||
| Deposited | Vincrest Landscape | Landscaping (bringing invoices up to date) | $582.50 | ||
| Deposited | Dawn Debbie Bugbee | Accounting Services for September 2022 | $1,080.00 | ||
| Deposited | Alexandra Mitchell | Reimbursement for Mileage | $55.00 | ||
| Deposited | Alexandra Mitchell | Contract work (10/24 - 11/4) | $575.00 | ||
| Deposited | Suzanne Ferland | Cleaning (October) | $595.00 | ||
| Fulfilled | Musk Foundation 2022 HCB Grant | Musk Foundation Grant | $1,240,000.00 | ||
| Fulfilled | Sinerider | Top up | $2,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of 11/3-11/4 donations | $13.20 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Nov2022 | $840.70 | ||
| Fulfilled | HCB Operations | Funding | $4,000.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for November, 2022 | $2,238.00 | ||
| Rejected | HCB Clearinghouse | Donation from Ian Norden | $5.00 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $400.00 |