Payments 4443
Total
19,292,435.57
On the way
20,295.14
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | lou’s loot | 8/17-8/28 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Mihir's Mazuma | 8/17-8/28 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Clubs | New Club Mail | $250.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 8.25.26 | $100.00 | ||
| Fulfilled | HCB Clearinghouse | Returning duplicate Benevity donation (yXHBNYP and kWH6aOZ) | $98.55 | ||
| Fulfilled | Stardance Marketing Campaign | Stardance Ambassador Payouts (Approved by Leo) | $500.00 | ||
| Successful | Angela Lizotte | Weekly cleaning for Hack Club (office x3, apartment turnovers x1) Invoice #167 | $820.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Donation from IEEE | $5,000.00 | ||
| Fulfilled | Sunbeam - Athena | Final Budget Disbursement for Sunbeam | $30,000.00 | ||
| Failed | Louisa Mulei | Fire Department Lead | $55.00 |