Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Github | Invoice #INV33918826 | $4.72 | ||
| Deposited | Shawn Malluwa-Wadu | Contract Payment - May and June invoices | $662.50 | ||
| Deposited | Hugo Hu | Hours spent in June on Outernet | $196.00 | ||
| Deposited | Hugo Hu | Payment for hours spent on Haxidraw in June | $152.00 | ||
| Deposited | Hugo Hu | Hours spent on mail team for June | $313.00 | ||
| Deposited | Rebecca Shapass | Reimbursement to filmmaker | $836.04 | ||
| Deposited | Chernet Berhanu | PT Mail Correspondent invoice | $281.25 | ||
| Deposited | Sarthak Mohanty | Internship salary for July 10th - 14th 2023 | $600.00 | ||
| Deposited | United States Postal Services | EPS acct. topup | $300.00 | ||
| Deposited | Sarthak Mohanty | Internship salary for June 26th - July 7th 2023 | $1,200.00 | ||
| Deposited | Ian Madden | Hours worked 05/22/2023 - 06/18/2023 | $917.24 | ||
| Deposited | David W. Webster | HQ August Rent | $2,270.00 | ||
| Deposited | David W. Webster | HQ July Rent | $2,270.00 | ||
| Deposited | Ruien Luo | Hours for 6/17-6/23 | $203.04 | ||
| Deposited | Charlene Wallace | Recruiting services - Project Manager | $1,206.00 | ||
| Deposited | Sarthak Mohanty | Summer Intern Stipend | $600.00 | ||
| Deposited | Mary Martinelli | Hours from 6/12/23-6/19/23 | $54.50 | ||
| Deposited | Ruien Luo | Hours for 6/5-6/16 | $405.90 | ||
| Deposited | Dinse PC. IOLTA TRUST ACCOUNT | Legal fees | $180.00 | ||
| Deposited | Hugo Hu | Hours spent in May on Haxidraw | $161.00 | ||
| Deposited | Mary Martinelli | Hours from 5/20/23 - 6/9/23 | $201.25 | ||
| Deposited | Vincrest Landscape | May 2023 lawn care services | $350.00 | ||
| Rejected | Hack Club HQ | Test of ACH scheduling feature | $10.00 | ||
| Deposited | Hugo HU | Hours spent on mail team for April and May | $678.00 | ||
| Deposited | Hugo Hu | Reimbursement, Haxidraw markers | $9.02 |