Payments 4834
Total
20,573,790.75
On the way
1,797.79
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | HCB Operations | Bank monthly funding | $3,500.00 | ||
| Fulfilled | Summer of Making 2020 | DHL Bill Settlement | $433.11 | ||
| Fulfilled | APAC Post | Getting started | $1,000.00 | ||
| Deposited | Kunal Botla | Kunal hours 08/15/2021 - 08/28/2021 | $133.75 | ||
| Deposited | Ella Xu | Ella's hours - (8/16/2021 - 8/29/2021) | $448.25 | ||
| Deposited | Gary Tou | Gary Tou's Hours (2021-08-15 to 2021-08-28) | $290.54 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/29/2021) | $70.00 | ||
| Deposited | Vincrest Landscape | 4 mowing visits for the month of July | $180.00 | ||
| Deposited | Seton & Associates | Final review of Givebutter Partnership Agreement | $395.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/22/2021) | $70.00 | ||
| Deposited | Elan Hugo | Hanging the Zephyr box in HQ | $320.12 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/16/2021) | $70.00 | ||
| Deposited | Ella Xu | Ella's hours for July 16th, 2021 - August 15th, 2021 | $542.71 | ||
| Deposited | Kunal Botla | Kunal hours 7/19/2021 to 8/14/2021 | $187.50 | ||
| Deposited | Gary Tou | Gary Tou's Hours (8/1/2021 to 8/14/2021) | $407.17 | ||
| Fulfilled | Inertia | Front for donation | $4,650.00 | ||
| Deposited | Christina Soriano | Work from 7/3/21 - 8/8/21 | $3,341.00 | ||
| Fulfilled | The Hacker Zephyr | Additional funding for The Hacker Zephyr | $10,000.00 | ||
| Fulfilled | Killabytez | Temporary loan to cover Robotic's Competition while waiting for invoices to pay out | $2,000.00 | ||
| Deposited | Melinda Lawson | 3 hours of work from July 1-31 + reimbursement | $50.95 | ||
| Deposited | Budget Blinds of Colchester | Balance for installation of blinds in HQ | $886.49 | ||
| Deposited | DEVX LLC | 154 hours of software engineering on Bank's platform | $12,320.00 | ||
| Fulfilled | HCB Operations | Monthly transfer of funds to Hack Club Bank | $3,500.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/8/2021) | $70.00 | ||
| Deposited | Yongbo Wang | Reimbursement for Claire Wang's flight (Summer Intern) | $386.98 |