Payments 4324

Total 19,292,435.57
On the way 20,295.14
Canceled 1,949,469.59
Status Date To For Amount
Deposited CHRISTOPHER WALKER Pending QSE-HRA reimbursements as of 2020-08-31 $695.00
Fulfilled Hack Club Mail Team Mail Team Funding $2,000.00
Deposited Amogh Chaubey August 22nd - 28th work $500.00
Fulfilled HCB Operations HCB Operating Initial Funding $1,000.00
Deposited Amogh Chaubey August 15th - 21st work $500.00
Deposited Seton & Associates Invoice #7044 - Drafting endowment policy $1,935.50
Deposited Samantha Ezzo Renting 2nd place in Bloomington for team during 1st 6 weeks of school year $5,100.00
Deposited Melody ✨ Final payment to Melody ✨ $2,000.00
Deposited Melody ✨ Salary payment to Melody ✨ for week of 7/27 $1,000.00
Fulfilled Summer Symphony Fee Refund $50.85
Deposited Melody ✨ Salary payment to Melody ✨ for week of 7/20 $1,000.00
Deposited Melody ✨ Salary payment to Melody ✨ for week of 7/13 $1,000.00
Deposited Melody ✨ Salary payment to Melody ✨ for week of 7/6 $1,000.00
Fulfilled Hack Club Reserve Elon Endowment $50,000.00
Fulfilled Execute Big For Your Time $500.00
Fulfilled Execute Big (TV) Wootton Hack Club Pizza Meeting 12/18 $68.65
Deposited Melody ✨ Salary payment to Melody ✨ for week of 6/29 $1,000.00
Deposited John Toor July rent at 10 Ladd Pt $10,000.00
Fulfilled Hack Club Hardware Fund From David Cramer $15,000.00
Fulfilled Hack Club Hardware Fund From Taylor Otwell $10,000.00
Fulfilled Hack Club Hardware Fund Laptop Donation Funds $50,000.00
Deposited Melody ✨ Salary payment to Melody ✨ for week of 6/22 $1,000.00
Deposited MT. PHILO INN Rent from June 17th - 24th in West Wing of Mt. Philo Inn $1,162.00
Deposited Melody ✨ Salary payment to Melody ✨ for week of 6/15 $1,000.00
Deposited MT. PHILO INN Rent for Right Wing of Mt. Philo Inn (3 beds, upstairs area) for team $2,997.50