Payments 4428

Total 19,225,745.02
On the way 56,752.85
Canceled 1,949,469.59
Status Date To For Amount
Deposited Christopher Miller Air BnB for HQ $2,500.00
Fulfilled HCB Operations Disbursement for air purifier for HQ $174.34
Deposited Kenny Mara A Devino 2 hours cleaning (12/05/2021) $70.00
Deposited Abigail Emma Fischler Hours for 11/29/2021 - 12/07/2021 $87.50
Deposited Kenny Mara A Devino 2 hours cleaning (11/28/2021) $70.00
Fulfilled Hack Club Reserve 10% of Vitalik's gift to endowment fund $29,768.89
Deposited Christina Asquith ICHRA reimbursement for December 2021-11-01 $2,238.00
Deposited Kunal Botla Hours for 2021-11-21 to 2021-12-04 $135.00
Deposited Gary Tou Hours for 11/21/2021 to 12/4/2021 $505.70
Deposited Ella Xu Hours for 2021-11-22 to 2021-12-05 $451.58
Fulfilled Claire Community Team November Salary $115.38
Deposited Dawn Debbie Bugbee Invoice for October & November 2021 $4,365.00
Deposited Rid Industries Inc Bank engineer hours (Oct 25th 2021 - Nov 28th 2021) $3,160.00
Fulfilled Athul Withholding December Salary (2/2) $500.00
Deposited Abigail Emma Fischler Hours for 11/16/2021 - 11/25/2021 $125.00
Deposited Lucian M. Benway Repairs and work done to HQ $262.19
Deposited Christina Soriano Work from 11/8 - 11/20/21 $615.00
Fulfilled Athul Withholding December Salary $1,000.00
Fulfilled HCB Operations Belle pay $663.97
Deposited Melinda Lawson 1 hour of work + reimbursement $33.25
Deposited Kenny Mara A Devino 2 hours cleaning (11/22/2021) $70.00
Deposited Gary Tou Hours for 11/7/2021 to 11/20/2021 $571.21
Deposited Ella Xu Hours for 2021-11-8 to 2021-11-21 $660.15
Fulfilled HCB Operations Funding $8,500.00
Deposited Kunal Botla Hour for 2021-11-07 to 2021-11-20 $318.60