Payments 4671
Total
20,279,074.74
On the way
6,179.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/8 | $1,000.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/1 | $1,000.00 | ||
| Deposited | SETON & ASSOCIATES, PLC | Invoice #7006 | $2,402.92 |