Payments 4428
Total
19,225,029.52
On the way
57,468.35
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | NM Digital | 207.25 hours of work (3/8/21) | $16,580.00 | ||
| Deposited | Michael Destefanis | QSE-HRA pending reimbursements as of 2021-03-03 | $305.99 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-03-03 | $891.67 | ||
| Deposited | Kenny Mara A Devino | 2 hours of cleaning work | $70.00 | ||
| Deposited | Gary Tou | 2/14/2021 - 2/27/2021 (32.27 hours of work) | $441.73 | ||
| Fulfilled | Hack Club Mail Team | Top up | $2,000.00 | ||
| Deposited | Christina Soriano | 73 hours of work (2/12/21 - 2/25/21) | $1,095.00 | ||
| Fulfilled | Community Team | Discretionary Spend | $200.00 | ||
| Fulfilled | HCB Operations | Funding Bank for 3rd Party Services | $5,000.00 | ||
| Deposited | Christine M Newton | 32 hours of bookkeeping (2/2/21 to 2/15/21 - Nov 2020, Dec 2020, Jan 2021)) | $1,120.00 | ||
| Deposited | Amogh Chaubey | Amogh Payment Jan/Eary Feb | $187.13 | ||
| Deposited | Gary Tou | 1/31/2021 - 2/13/2021 (21.67 hours of work) | $296.62 | ||
| Deposited | NM Digital | 109 hours of work (2/12/21) | $8,720.00 | ||
| Deposited | Melinda Lawson | 21.5 hours of work (1/1 - 1/31/21) and reimbursement | $388.50 | ||
| Deposited | Christina Soriano | 88 hours of work (1/29 - 2/11/21) | $1,320.00 | ||
| Fulfilled | Hackropolis | Workshop Bounty Payment | $100.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Topup | $2,000.00 | ||
| Rejected | Michael Destefanis | QSE-HRA pending reimbursements as of 2021-02-05 | $305.99 | ||
| Rejected | Michael Destefanis | QSE-HRA pending reimbursements as of 2021-02-05 | $305.99 | ||
| Rejected | Michael Destefanis | QSE-HRA pending reimbursements as of 2021-02-05 | $305.99 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-02-05 | $891.67 | ||
| Fulfilled | HackSC-old | VIP Gift | $500.00 | ||
| Deposited | Kathryn Noll | 21.5 hours of work (1/7 - 1/22/21) | $387.00 | ||
| Fulfilled | HCB Operations | Funding Bank for 3rd Party Services | $1,000.00 | ||
| Deposited | Gary Tou | 1/17/2021 - 1/30/2021 (17hr 19min of work) | $237.07 |