Payments 4712
Total
20,573,790.75
On the way
1,797.79
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Dawn Debbie Bugbee | Accounting Services for September 2022 | $1,080.00 | ||
| Deposited | Alexandra Mitchell | Reimbursement for Mileage | $55.00 | ||
| Deposited | Alexandra Mitchell | Contract work (10/24 - 11/4) | $575.00 | ||
| Deposited | Suzanne Ferland | Cleaning (October) | $595.00 | ||
| Fulfilled | Musk Foundation 2022 HCB Grant | Musk Foundation Grant | $1,240,000.00 | ||
| Fulfilled | Sinerider | Top up | $2,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of 11/3-11/4 donations | $13.20 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Nov2022 | $840.70 | ||
| Fulfilled | HCB Operations | Funding | $4,000.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for November, 2022 | $2,238.00 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $400.00 | ||
| Fulfilled | Hack Club Reserve | 10% of last week donations | $20.50 | ||
| Deposited | Abigail Emma Fischler | Hours worked 10/18 - 10/28/2022 | $176.00 | ||
| Fulfilled | Hack Club Mail Team | Mail team top-up | $2,000.00 | ||
| Fulfilled | Epoch | Funding | $1,000.00 | ||
| Fulfilled | Sam's Shillings | salary payment | $1,200.00 | ||
| Deposited | Rebecca Schuh | Freelance work - Editing and Hackathon write-up | $550.00 | ||
| Deposited | David W. Webster | HQ Rent for the month of November 2022 ($2270) + rent inc charges (4 months x $70 = $280) | $2,550.00 | ||
| Deposited | Gary Tou | Billable hours from October 9th, 2022 to October 22nd, 2022 | $348.22 | ||
| Fulfilled | Athul Withholding | addtl salary payment | $480.00 | ||
| Fulfilled | Hack Club Asia Pacific | monthly funding | $3,450.00 | ||
| Fulfilled | APAC Community Discretionary Fund | monthy funding | $600.00 | ||
| Fulfilled | Deven's Dollars | Salary payment | $300.00 | ||
| Fulfilled | Athul Withholding | Salary Payment | $1,120.00 | ||
| Deposited | Alexandra Mitchell | Contract work (10/10 - 10/23) | $600.00 |