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 Reserve | 10% of donation from max | $0.10 | ||
| Fulfilled | Hack Club Reserve | 10% of Chaleb Pommells donation | $0.10 | ||
| Fulfilled | Hack Club Reserve | 10% of The Chen Family Fund donation | $1,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Gerry Ohrstrom donation | $2,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Sarthak Monty donation | $0.10 | ||
| Fulfilled | Hack Club Reserve | 10% of Craig Newmark donation | $15,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate July donation | $20.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from sam poder | $0.10 | ||
| Fulfilled | Hack Club Reserve | 10% of Sumbox donation | $0.21 | ||
| Fulfilled | Hack Club Reserve | 10% of Reese (reesericci) Armstrong donation | $1.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Muhammed Cikmaz donation | $1.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate june donation | $20.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from the Dalio Family Fund | $40,000.00 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $276.67 | ||
| Fulfilled | Hackathon Grant Fund | Funding for hackathon grants | $10,000.00 | ||
| Fulfilled | Belle's Bucks | Belle reimbursement | $2,900.00 | ||
| Deposited | Kevin Mathein | Video Production - 50% deposit | $1,500.00 | ||
| Deposited | Kunal Botla | Hours during June 2022 | $676.88 | ||
| Fulfilled | HCB Operations | Top up of Bank | $5,000.00 | ||
| Deposited | Suzanne Ferland | July cleaning HQ(Suzanne) | $577.50 | ||
| Fulfilled | Assemble | Reimbursement of excess JetBlue flight costs for Assemble | $110.00 | ||
| Deposited | Kunal Botla | hours during May 2022 | $463.13 | ||
| Deposited | Rick Blount | Healthcare reimbursement for August 2022 | $904.98 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for August, 2022 | $2,238.00 | ||
| Deposited | Gary Tou | Billable hours from 7/17/2022 to 7/30/2022 | $1,256.61 |