Payments 4712

Total 20,573,790.75
On the way 1,797.79
Canceled 1,959,037.99
Status Date To For Amount
Deposited Abigail Emma Fischler Hours for 5/24 - 6/3/2022 $106.25
Deposited Gary Tou Billable hours from 5/22/2022 to 6/4/2022 $39.65
Deposited Christina Asquith ICHRA reimbursement for June, 2022 $2,238.00
Deposited Hugo Yuan Hu logistics work - 2weeks $56.25
Deposited Amazon Capital Services, Inc Compatible 206X Toner Cartridge Replacement for HP 206X 206A $151.25
Fulfilled APAC Post APAC Post Topup $1,000.00
Deposited Amazon Capital Services, Inc. Fujitsu ScanSnap iX1400 Simple One-Touch Button Document Scanner $408.09
Deposited Suzanne Ferland Cleaning supplies (May) $70.06
Deposited Suzanne Ferland May Cleaning, Plants maintenance $630.00
Fulfilled Hack Club Reserve 10% of Donation from Chaleb Pommelis $100.00
Fulfilled Hack Club Reserve 10% of Donation from Tim and Kate May '22 $20.00
Fulfilled Hack Club Reserve 10% of The Lonsdale Family Philanthropic Fund donation $3,600.00
Deposited Rick Blount Healthcare reimbursement $840.45
Deposited GitHub Metered billing $384.88
Fulfilled APAC Community Discretionary Fund May + June funding for APAC Community Discretionary Fund $1,200.00
Fulfilled Deven's Dollars Hack Club India Salary Payment $320.00
Fulfilled Athul Withholding Hack Club India Salary $1,000.00
Deposited Dawn Debbie Bugbee Accounting services for April 2022 $3,690.00
Deposited Patrick Gallager HQ weekend labor - AC units, moving etc $340.00
Deposited Gary Tou Billable hours from 5/8/2022 to 5/21/2022 $146.66
Deposited Abigail Emma Fischler Hours worked for 5/9/2022 to 5/18/2022 $112.50
Fulfilled HCB Operations Hack Club Bank funding / bookkeeper equipment $5,000.00
Deposited Hugo Yuan Hu Logistics work - weekly hours $26.04
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of June 2022 $2,200.00
Fulfilled Hack Club Reserve 10% of Donation from anonymous donor $20,000.00