Payments 4711
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Rebecca Shapass | 1 of 4 - payments for Hacker Manifesto + Project Burrow Videos | $2,362.00 | ||
| Fulfilled | Outernet | Funding for Summer event | $99,000.00 | ||
| Deposited | Ian Madden | Hours worked 05/08/2023 - 05/21/2023 | $285.97 | ||
| Deposited | Gary Tou | Hours from May 7th, 2023 to May 20th, 2023 | $524.57 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 5/15 - 5/21 | $189.00 | ||
| Deposited | Ruien Luo | Hours for 5/6-5/19 | $378.54 | ||
| Fulfilled | AngelHacks | Funding for AngelHacks BA | $1,300.00 | ||
| Deposited | Mary Martinelli | Hours for 4/20/23-5/18/23 | $238.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for April 2023 | $2,475.00 | ||
| Deposited | Sanjuana Romero | Reimbursement for travel to visit a potential Horizon hackathon venue in Texas | $40.00 | ||
| Deposited | Sarthak Mohanty | Reimbursement for rent for 7 weeks during his internship at $200/week | $1,400.00 | ||
| Fulfilled | Sinerider | Addtl funding for artwork | $1,000.00 | ||
| Fulfilled | Sinerider | Funding for SineRider | $3,000.00 | ||
| Deposited | Paul Mattick | Payment for B Smith and Ruien's summer housing | $2,475.00 | ||
| Fulfilled | Sam's Shillings | April Salary | $800.00 | ||
| Deposited | Hugo Hu | Reimbursement for Horizon Travel | $20.25 | ||
| Fulfilled | AngelHacks | AngelHacks Bay Area | $700.00 | ||
| Deposited | Vincrest Landscape | April Winter clean up and 1 st mow | $300.00 | ||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | ||
| Fulfilled | AngelHacks | Additional funding for AngelHacks Toronto | $1,000.00 | ||
| Fulfilled | HCB Operations | Paying Bank back for Sahiti's Flight + PayPal fees | $527.80 | ||
| Deposited | Ruien Luo | Hours for 4/22-5/5 | $377.30 | ||
| Fulfilled | AngelHacks | Additional funding for AngelHacks | $500.00 | ||
| Fulfilled | Nest | Funding for Nest project | $500.00 | ||
| Deposited | Benjamin Smith | Flight reimbursement | $1,138.20 |