Payments 4711

Total 20,535,961.74
On the way 39,626.80
Canceled 1,959,037.99
Status Date To For Amount
Fulfilled Latinas In Cyber Front for Google donation $2,000.00
Deposited Neuberg Gore & Associates LLC Executive Coaching $3,750.00
Fulfilled Sam's Shillings March 2023 salary $800.00
Deposited Abigail Emma Fischler Hours worked from 3/25 - 3/30 on Horizon $880.00
Deposited Shubham Panth GitHub Handbook Project contribution $345.63
Deposited Ella Xu Wire fee reimbursement $18.00
Deposited Daisy Reyes Wire Fee from Paycheck $20.00
Fulfilled Sam's Shillings 📬 Caches Shipping Reimbursement (via PayPal) $5.05
Deposited Mary Martinelli Hours for 12/6/2022 to 3/28/23 $959.85
Fulfilled Wild Wild West close out org $1.64
Fulfilled Sam's Shillings Annual Report Printing for FOSSASIA Conference $27.56
Deposited David W. Webster HQ April Rent $2,270.00
Deposited Abigail Emma Fischler Hours worked from 3/20/23 - 3/23/23 $120.00
Deposited Ruien Luo Hours for 3/11-3/24 $376.23
Fulfilled AngelHacks Initial funding $12,000.00
Fulfilled SAIS Hack Club 📦 Mystery Ship to China Reimbursement $81.53
Fulfilled Hack Club Reserve Transfer of 10% of funds to reserve $50,000.00
Fulfilled Hack Club Reserve 10% of funds moved for reserves $46.20
Fulfilled Bank Discretionary spending Hack Club Bank budget $10,000.00
Deposited Leo McElroy Healthcare reimbursement March 2023 $895.23
Deposited Abigail Emma Fischler Hours worked from 3/13/2023 - 3/19/2023 $352.00
Deposited Gary Tou Hours from February 26th, 2023 to March 11th, 2023 $947.61
Fulfilled HCB Clearinghouse March 17th, 2023 Biweekly payroll $26,203.65
Fulfilled Horizon Funds transfer $3,000.00
Fulfilled i am u are Front for ACH not going through $13,000.00