Payments 2729
Total
16,361,524.55
On the way
179,299.86
Canceled
1,685,820.01
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | MICHAEL DESTEFANIS | Extra work for Bank transition | $500.00 | ||
| Fulfilled | SoM Sticker Shipments | Funds for reimbursements | $900.00 | ||
| Fulfilled | Community Team | HACK CLUB BANK FEE REFUND | $14.00 | ||
| Fulfilled | SoM Sticker Shipments | For ACH paymentst to Tawnya & Kisha | $4,834.00 | ||
| Fulfilled | Hack Happy Valley | HACK CLUB BANK FEE REFUND | $332.86 | ||
| Fulfilled | Hack Club Mail Team | Top up | $2,000.00 | ||
| Fulfilled | Community Team | Discretionary Spend | $200.00 | ||
| Fulfilled | HCB Operations | Funding Bank for 3rd Party Services | $5,000.00 | ||
| Fulfilled | Hackropolis | Workshop Bounty Payment | $100.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Topup | $2,000.00 |