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