Payments 4790
Total
20,278,887.74
On the way
6,366.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($2672.02 net outflow + $1000 float) | $2,672.02 | ||
| Fulfilled | Stardance | Topping up stardance | $20,000.00 | ||
| Fulfilled | Anson's living reimbursement | 9/28-10/09 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Warehouse - AGH Fulfillment Clearinghouse | Postage for pkg!vkxtwvn2x [th_zMzFt4f4UpPw] | $6.81 | ||
| Fulfilled | Warehouse - AGH Fulfillment Clearinghouse | Labor for pkg!vkxtwvn2x [th_OgPesNypMH4R] | $2.40 | ||
| Successful | Tami Jo Hodson | October Retainer | $6,000.00 | ||
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($47945.84 payouts + $1000 float) | $48,234.84 | ||
| Deposited | Angela Lizotte | Invoice #00175 Cleaning at HQ and 2x apt turnover | $970.00 | ||
| Deposited | Jenna Aviles | 10/13 Plant care at Hack Club - repotting and watering | $50.00 | ||
| Fulfilled | Payouts Clearinghouse | Topping up macondo to fulfill grant cards | $80,000.00 | ||
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($1368.50 payouts + $1000 float) | $1,368.50 | ||
| Successful | Emme McDonald | Quality & Integrity Manager Hours (9/28-10/12) | $480.00 | ||
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($2023.85 payouts + $1000 float) | $2,023.85 | ||
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($98934.90 payouts + $1000 float) | $99,934.90 | ||
| Fulfilled | Pearl Street - HQ Lease | Rent for Dec, Jan, Feb | $10,650.00 | ||
| Fulfilled | YSWS - Marketing | Topping up YSWS marketing | $10,000.00 | ||
| Fulfilled | Stardance | Topping up stardance | $20,000.00 | ||
| Successful | Spencer McKnight | Haven, Capitol, Snowglobe safeguarding queries | $131.71 | ||
| Successful | Angela Lizotte | #00174 HC weekly cleaning office x3, apt x1 | $792.00 | ||
| Fulfilled | YSWS - 3am | Program payout for 7.8 weighted grants | $659.77 | ||
| Issued | Andrew Wheadon | Contract work with Hack Club - 9/25, 10/6 + supplies | $232.73 | ||
| Fulfilled | HQ Claude Clearinghouse | PAY-9208 | $8.00 | ||
| Fulfilled | Hackatime Improvement Fund | Windows Test Machine (Approved by Zach) | $300.00 | ||
| Fulfilled | Phthallo's Phortune | 9/28-10/09 Living Reimbursement | $1,923.08 | ||
| Fulfilled | lou’s loot | 9/28-10/09 Living Reimbursement | $1,923.08 |