Payments 4333
Total
19,311,358.66
On the way
29,696.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Hack Club Asia Pacific | Hack Club APAC Monthly Operational Fund | $3,450.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of September 2022 | $2,200.00 | ||
| Deposited | Rebecca Shapass | Cost of Hard Drive used to offload footage for Assemble | $254.76 | ||
| Deposited | Rebecca Shapass | Second half of "Clubs" Video | $1,090.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for July 2022 | $2,295.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for May 2022 | $2,595.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for June 2022 | $1,500.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 8/6/2022 to 8/19/2022 | $352.00 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $276.67 | ||
| Fulfilled | Athul Withholding | reimbursement for assemble purchases | $74.67 | ||
| Fulfilled | Athul Withholding | reimbursement for flights | $431.83 | ||
| Fulfilled | Athul Withholding | reimbursment for airbnb stay | $65.00 | ||
| Deposited | Kevin Mathein | Video Production and Expense Reimbursement | $2,685.21 | ||
| Deposited | Paul Felix Mattick | Clubs team front end contract work | $1,077.27 | ||
| Fulfilled | HCB Operations | 🚗 Parking at Burlington Airport | $72.00 | ||
| Fulfilled | HCB Operations | 🚰 Water from Crews at IAD | $8.43 | ||
| Fulfilled | HCB Operations | ramen mel athul and holly | $68.44 | ||
| Fulfilled | HCB Operations | blue bottle mel | $12.48 | ||
| Fulfilled | HCB Operations | uber mel | $41.94 | ||
| Fulfilled | HCB Operations | uber mel | $5.00 | ||
| Fulfilled | HCB Operations | lunch for mel in sfo | $14.34 | ||
| Fulfilled | HCB Operations | starbucks mel | $15.05 | ||
| Fulfilled | HCB Operations | starbucks mel | $13.52 | ||
| Fulfilled | HCB Operations | uber mel | $40.76 | ||
| Fulfilled | HCB Operations | uber mel | $55.14 |