Payments 4428
Total
19,225,745.02
On the way
56,752.85
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Gary Tou | 1/2/2022 to 1/15/2022 | $790.84 | ||
| Deposited | Cedric Donovan Hutching | 2nd half of Jan. payment | $1,000.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 1/3 - 1/14 | $168.75 | ||
| Deposited | Mariana Dalcum | 4 hours of cleaning (1/11/22 and 1/16/22) | $140.00 | ||
| Deposited | Michael Fischthal | Flight reimbursement | $177.20 | ||
| Rejected | Claire Community Team | Salary Dec. 24th - Jan. 6th | $115.38 | ||
| Rejected | Claire Community Team | Salary Dec. 10th - 23rd | $115.38 | ||
| Fulfilled | Deven's Dollars | December | $200.00 | ||
| Fulfilled | The Hacker Zephyr | Christina's invoice | $1,892.01 | ||
| Fulfilled | HCB Operations | 😷 Face masks for HQ | $1.99 | ||
| Fulfilled | HCB Operations | 🎂Morning Light Bakery: Birthday cake for team member | $72.58 | ||
| Fulfilled | HCB Operations | Meeting Owl Pro for HQ office | $1,058.94 | ||
| Deposited | Woody Keppel | hours worked through Dec 28th, 2021 | $675.00 | ||
| Deposited | Woody Keppel | Reimbursement for Hack HQ purchases | $1,890.78 | ||
| Deposited | Abigail Emma Fischler | Hours 12/13/2021 - 12/16/2021 | $75.00 | ||
| Deposited | Gary Tou | Hours 12/19/2021 to 1/1/2022 | $862.99 | ||
| Deposited | Ella Xu | 2021-12-20 to 2022-01-02 | $862.87 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary Payment | $1,000.00 | ||
| Deposited | Kunal Botla | hours 2021-12-05 to 2021-12-18 | $27.00 | ||
| Deposited | Kunal Botla | Hours 2021-12-19 to 2021-12-31 | $54.00 | ||
| Deposited | Kunal Botla | Bank Office sign hours Oct/Nov/Dec | $668.25 | ||
| Rejected | Rid Industries Inc | Invoice #2 | $1,720.00 | ||
| Deposited | Ella Xu | Hours for 2021-12-06 to 2021-12-19 | $10.58 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of January 2022 | $2,200.00 | ||
| Deposited | Gary Tou | Hours worked 12/5/2021 to 12/18/2021 | $380.78 |