Payments 4428

Total 19,225,812.52
On the way 56,685.35
Canceled 1,949,469.59
Status Date To For Amount
Deposited Gary Tou Hours from April 24.2022 to May 7th.2022 $305.70
Deposited Suzanne Ferland reimbursement for cleaning and gardening supplies $171.62
Deposited Christina Asquith ICHRA reimbursement for May, 2022 $2,238.00
Deposited Hugo Yuan Hu Logistics work - weekly hours $14.90
Fulfilled Hack Club Reserve 10% of donation from Rick $10.00
Fulfilled Hack Club Reserve 10% of donation from Mark Baumer $1.00
Fulfilled Hack Club Reserve 10% of donation from Matt Lira $2.00
Fulfilled Hack Club Reserve 10% of Blake Lieberman donation $1,000.00
Fulfilled HCB Operations Funding for Bank office furniture $5,000.00
Deposited Dawn Debbie Bugbee Accounting services for March 2022 $4,185.00
Deposited Kunal Botla Hours 2022-03-01 to 2022-03-31 $690.75
Deposited Kunal Botla Hours 2022-02-01 to 2022-02-28 $438.75
Deposited Suzanne Ferland Cleaning Services: April $376.39
Deposited Charlene Wallace Recruiting Services - VP Donor (final installment) $6,300.00
Deposited Charlene Wallace Recruiting: Initial payment Club Ops Lead $2,250.00
Fulfilled Hack Club Reserve 10% of donation from The Goldhirsh-Yellin Foundation $3,000.00
Fulfilled Hack Club Reserve 10% of Tim and Kate donation 4/22 $20.00
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of May 2022 $2,200.00
Deposited Abigail Emma Fischler Hours 4/8/2022 - 4/23/22 $131.25
Deposited Ella Xu 2022-04-11 to 2022-04-24 $120.00
Deposited Gary Tou Hours 4/10/2022 to 4/23/2022 $391.95
Fulfilled Athul Withholding Hack Club India April Salary $1,000.00
Fulfilled Deven's Dollars Hack Club India April Salary $320.00
Fulfilled Hack Club Reserve 10% of Argosy Foundation donation $12,500.00
Fulfilled HCB Operations Topping of Bank funds $5,000.00