Payments 4834

Total 20,535,961.74
On the way 39,626.80
Canceled 1,959,037.99
Status Date To For Amount
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
Deposited Melody Salary payment to Melody ✨ for week of 5/25 $1,000.00
Fulfilled Hack Club Discretionary Fund Ron Conway donation to discretionary fund $15,000.00
Deposited Melody Salary payment to Melody ✨ for week of 5/18 $1,000.00
Failed Melody 4th week of full-time work at HQ $1,000.00
Deposited James Click Payment for editing Simone Giertz AMA $150.00
Deposited James Click Payment for editing Jack Conte AMA $150.00
Deposited FEDEX March 30, 2020 FedEx invoice $152.80
Fulfilled GitHub Grant Fund GitHub Grant Fund initial deposit $72,500.00
Rejected GitHub Grant Fund GitHub Grant Fund initial deposit $72,500.00
Deposited SEAN VICTORY Paying Sean a bit more to bring his March pay to $2K. $136.36
Fulfilled Hack Club Discretionary Fund Donation from Ron Conway $10,000.00
Deposited FEDEX FedEx invoice #5-089-38573 $28.20
Fulfilled Hack Club Kenya Funding Hack Club Kenya team $500.00
Fulfilled Hack Club Mail Team Pre-funding the mail team! $2,500.00
Refunded JUSTIN BREZHNEV Showing Justin how checks get sent in the system - please approve and send this check (yes... I know it's for $0.01). $0.01
Refunded BRADFIELD, LLC Prorated March 2020 rent for 576 Natoma Street through March 14th (move out day) $541.94