Payments 1061
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Abigail Emma Fischler | Hours worked from 5/15 - 5/21 | $189.00 | ||
| Deposited | Ruien Luo | Hours for 5/6-5/19 | $378.54 | ||
| Deposited | Mary Martinelli | Hours for 4/20/23-5/18/23 | $238.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for April 2023 | $2,475.00 | ||
| Deposited | Sanjuana Romero | Reimbursement for travel to visit a potential Horizon hackathon venue in Texas | $40.00 | ||
| Deposited | Sarthak Mohanty | Reimbursement for rent for 7 weeks during his internship at $200/week | $1,400.00 | ||
| Deposited | Paul Mattick | Payment for B Smith and Ruien's summer housing | $2,475.00 | ||
| Deposited | Hugo Hu | Reimbursement for Horizon Travel | $20.25 | ||
| Deposited | Vincrest Landscape | April Winter clean up and 1 st mow | $300.00 | ||
| Deposited | Ruien Luo | Hours for 4/22-5/5 | $377.30 | ||
| Deposited | Benjamin Smith | Flight reimbursement | $1,138.20 | ||
| Deposited | IQ Risk Insurance Services | 2023 Cyber Liability Renewal | $4,064.55 | ||
| Deposited | Tracy Building LLC | Rent + Security Deposit - Tracy Apartment | $3,000.00 | ||
| Deposited | David W. Webster | HQ May Rent | $2,270.00 | ||
| Deposited | Chernet Berhanu | Hours worked for mailing station 4/3 - 4/26 | $75.00 | ||
| Deposited | Mary Martinelli | Hours for 3/29/23-4/19/23 | $155.00 | ||
| Deposited | Hugo Hu | Reimbursement for BTV-LGA Flight | $178.90 | ||
| Deposited | Hugo Hu | Reimbursement Travel to VT | $113.90 | ||
| Deposited | Ian Madden | Hours for 04/10/2023 - 04/23/2023 | $241.80 | ||
| Deposited | Ruien Luo | Hours for 04/08/2023 - 04/23/2023 | $386.75 | ||
| Deposited | Pranav Teegavarapu | Hours spent on Modular things | $259.56 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For April 15th - May 15th | $2,300.00 | ||
| Deposited | Gary Tou | Hours from March 12th, 2023 to March 25th, 2023 | $2,227.37 | ||
| Deposited | United States Postal Services | Loading IMsb account for bulk mailing | $250.00 | ||
| Deposited | Ian Madden | hours for 03/27/2023 - 04/09/2023 | $235.30 |