Payments 2729
Total
16,361,524.55
On the way
179,299.86
Canceled
1,685,820.01
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Hack Club Reserve | Newmark Endowment | $10,000.00 | ||
| Fulfilled | Winter CTF | Winter CTF Fund | $400.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Topup | $2,000.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Topup | $2,000.00 | ||
| Fulfilled | HCB Operations | Operating expenses | $2,500.00 | ||
| Fulfilled | Hack Club Reserve | Danhakl-Reed Endowment | $10,000.00 | ||
| Fulfilled | DevHacks | Bank development testing funds | $305.00 | ||
| Fulfilled | Girl Genius Magazine | Hack Club Gift | $150.00 | ||
| Deposited | CHRISTINA ASQUITH | QSE-HRA pending reimbursements as of 2020-08-31 | $7,066.64 | ||
| Deposited | CHRISTOPHER WALKER | Pending QSE-HRA reimbursements as of 2020-08-31 | $695.00 |