Payments 1061
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of August 2022 | $2,200.00 | ||
| Deposited | Suzanne Ferland | July cleaning | $540.00 | ||
| Deposited | Rebecca Shapass | First half of "Clubs" Video | $1,000.00 | ||
| Deposited | Tracy Building LLC | 1st month rent at the Tracy Building. For August 15th - September 15th. | $2,300.00 | ||
| Deposited | Tracy Building LLC | Security deposit on Hack Club's new space in the Tracy Building | $2,300.00 | ||
| Deposited | Gary Tou | Billable hours from 7/3/2022 to 7/16/2022 | $680.37 | ||
| Deposited | Kunal Botla | hours during April 2022 | $555.75 | ||
| Deposited | Cynthia Braren | Compensation | $960.00 | ||
| Deposited | Charlene Wallace | Recruiting services - Customer Success Manager | $3,000.00 | ||
| Deposited | Rick Blount | Healthcare reimbursement for July 2022 | $904.98 | ||
| Deposited | Yosuke Kyle Sugi | Hacker Lead - interview | $300.00 | ||
| Deposited | Gary Tou | Billable hours from 6/19/2022 to 7/2/2022 | $1,068.80 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for July, 2022 | $2,238.00 | ||
| Deposited | Hugo Yuan Hu | logistics + pcb work for 2weeks | $193.75 | ||
| Deposited | Dinse PC. IOLTA TRUST ACCOUNT | Legal fees | $1,746.50 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of July 2022 | $2,200.00 | ||
| Deposited | Amazon Capital Services, Inc. | 3 orders from amazon (see attached) | $125.05 | ||
| Deposited | Gary Tou | Billable hours from 6/5/2022 to 6/18/2022 | $255.05 | ||
| Deposited | Abigail Emma Fischler | Hours for 6/6/2022 to 6/16/2022 | $143.75 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $187.50 | ||
| Deposited | Ken Experiences GmbH (DI Michael Aufreiter) | Improved UI flow sketches | $312.50 | ||
| Deposited | Charlene Wallace | Advertising costs for various roles | $6,526.00 | ||
| Deposited | Rick Blount | Healthcare reimbursement for June 2022 | $969.51 | ||
| Deposited | Charlene Wallace | Recruiting services - Customer Success Manager | $3,000.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 5/24 - 6/3/2022 | $106.25 |