Payments 4603
Total
19,542,751.66
On the way
61,642.38
Canceled
1,954,040.75
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Codemugg [DON'T USE] | Workshop Bounty Payment | $200.00 | ||
| Deposited | NM Digital | 109.25 hours of work | $8,740.00 | ||
| Deposited | Christina Soriano | 74.5 hours of work (1/15 - 1/28/21) | $1,117.00 | ||
| Deposited | Soham Bhattacharya | Workshop Bounty https://github.com/hackclub/hackclub/pull/1633, https://github.com/hackclub/hackclub/pull/1380 | $200.00 | ||
| Failed | Shayan Halder | Workshop Bounty https://github.com/hackclub/hackclub/pull/1533, https://github.com/hackclub/hackclub/pull/1455 | $200.00 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-01-28 | $883.33 | ||
| Deposited | Gary Tou | 01/03/2021 - 01/16/2021 (21.35 hours of work) | $292.27 | ||
| Deposited | Neuberg, Gore & Associates, LLC | Executive Coaching Program for Zach and Christina | $8,675.00 | ||
| Deposited | Christina Soriano | 74 hours of work (1/4 - 1/14/2021) | $1,110.00 | ||
| Fulfilled | TechCodes | Hack Club Workshop Bounty Program Submission | $200.00 | ||
| Deposited | Michael Destefanis | QSE-HRA pending reimbursements in 2021 as of 2021-01-11 | $305.99 | ||
| Deposited | Michael Destefanis | QSE-HRA pending reimbursements in 2020 as of 2021-01-11 | $618.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Topup | $4,000.00 | ||
| Deposited | Gary Tou | 12/27/2020 - 1/02/2020 (5hr 33min of work) | $75.98 | ||
| Deposited | Christina Soriano | 32.5 hours of work (12/11/2020 - 1/3/2021) | $487.50 | ||
| Deposited | Melinda Lawson | 24 hours of work in December 2020 + Reimbursement for labels | $444.40 | ||
| Deposited | Gary Tou | 12/6/2020 - 12/26/2020 (15hr 54min of work) | $217.67 | ||
| Fulfilled | Hack Club Mail Team | Funding Mail Team | $2,000.00 | ||
| Deposited | Michael Destefanis | PeopleKeep Reimbursement | $1,236.00 | ||
| Deposited | NM Digital | 87.5 engineer hours balance from retainers paid 12/15/2020 | $7,000.00 | ||
| Deposited | Amogh Chaubey | Payment for Amogh’s work 2020-11-13 to 2020-12-13 | $159.50 | ||
| Deposited | Christina Soriano | 29.5 Hours of work (12/4 - 12/10/2020) | $442.50 | ||
| Deposited | Christine M Newton | 26 hours of Accounting work (11/10 - 12/15/2020) | $910.00 | ||
| Deposited | Amogh Chaubey | Amogh Payment Nov15-Dec15 | $100.83 | ||
| Deposited | Michael Destefanis | Reimbursing healthcare costs via PeopleKeep | $468.90 |