Payments 4834
Total
20,573,790.75
On the way
1,797.79
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | The Hacker Zephyr | Transaction made in The Hacker Zephyr that should have come from HQ | $429.67 | ||
| Fulfilled | SoM Sticker Shipments | Close out account | $19,246.34 | ||
| Deposited | Gary Tou | Gary Tou's Hours (2021-07-18 to 2021-07-31) | $240.44 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-08-04 | $891.67 | ||
| Fulfilled | Hack Club Mail Team | MAIL TEAM TOPUP FROM HACK CLUB HQ | $2,000.00 | ||
| Fulfilled | The Hacker Zephyr | Zephyr additional funding | $10,000.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning for 3 days (8/2/2021) | $70.00 | ||
| Rejected | Seton & Associates | Work on name and likeness consent | $790.00 | ||
| Deposited | Kunal Botla | Kunal hours 7/05/2021 - 7/18/2021 | $312.55 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning for 3 days (7/25) | $70.00 | ||
| Deposited | Ella Xu | Ella's hours for July 9th through July 15th | $46.88 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning for 3 days (7/11, 7/15, 7/18), 1 hour errands, reimbursements | $297.62 | ||
| Deposited | Gary Tou | Gary Tou's hours (2021-07-04 to 2021-07-17) | $111.75 | ||
| Fulfilled | The Hacker Zephyr | Additional Budget | $50,000.00 | ||
| Deposited | Ella Xu | Ella's hours for July 2nd to July 7th, 2021 | $82.50 | ||
| Fulfilled | HCB Operations | Office Space Set Up | $10,000.00 | ||
| Deposited | Christina Soriano | 193.5 hours of work (6/5/21 - 7/2/21) less an expense, see notes | $2,412.40 | ||
| Deposited | Vincrest Landscape | 4 hours of landscaping for the month of May | $180.00 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning office 7/6/21 | $70.00 | ||
| Rejected | Hack Club Discretionary Fund | Initial funding | $1,500.00 | ||
| Fulfilled | The Hacker Zephyr | budget increase | $100,000.00 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-07-05 | $891.67 | ||
| Deposited | LEO MCELROY | We made a mistake when we prorated Leo's pay for the month of June 2021. We paid him $1,163, when it should have been $1,666. This check makes up the difference. | $503.00 | ||
| Deposited | Kunal Botla | Kunal hours 06/21/2021 - 07/04/2021 | $180.00 | ||
| Deposited | Gary Tou | Gary Tou's Hours (2021-06-20 to 2021-07-03) | $365.81 |