Payments 4456

Total 19,541,041.66
On the way 63,352.38
Canceled 1,954,040.75
Status Date To For Amount
Deposited Chaleb Pommells ACH direct deposit out to Chaleb Pommells. $1,484.38
Deposited Amogh Chaubey September 8th - 14th work $500.00
Fulfilled DevHacks Bank development testing funds $305.00
Deposited Amogh Chaubey September 1st - 7th work $500.00
Fulfilled Girl Genius Magazine Hack Club Gift $150.00
Deposited Chaleb Pommells ACH direct deposit out to Chaleb Pommells. $1,975.00
Deposited CHRISTINA ASQUITH QSE-HRA pending reimbursements as of 2020-08-31 $7,066.64
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