Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Woody Keppel | Reimbursement for Hack HQ purchases | $1,890.78 | ||
| Deposited | Abigail Emma Fischler | Hours 12/13/2021 - 12/16/2021 | $75.00 | ||
| Deposited | Gary Tou | Hours 12/19/2021 to 1/1/2022 | $862.99 | ||
| Deposited | Ella Xu | 2021-12-20 to 2022-01-02 | $862.87 | ||
| Deposited | Kunal Botla | hours 2021-12-05 to 2021-12-18 | $27.00 | ||
| Deposited | Kunal Botla | Hours 2021-12-19 to 2021-12-31 | $54.00 | ||
| Deposited | Kunal Botla | Bank Office sign hours Oct/Nov/Dec | $668.25 | ||
| Rejected | Rid Industries Inc | Invoice #2 | $1,720.00 | ||
| Deposited | Ella Xu | Hours for 2021-12-06 to 2021-12-19 | $10.58 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of January 2022 | $2,200.00 | ||
| Deposited | Gary Tou | Hours worked 12/5/2021 to 12/18/2021 | $380.78 | ||
| Deposited | Christopher Miller | Air BnB for HQ | $2,500.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (12/05/2021) | $70.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 11/29/2021 - 12/07/2021 | $87.50 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (11/28/2021) | $70.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for December 2021-11-01 | $2,238.00 | ||
| Deposited | Kunal Botla | Hours for 2021-11-21 to 2021-12-04 | $135.00 | ||
| Deposited | Gary Tou | Hours for 11/21/2021 to 12/4/2021 | $505.70 | ||
| Deposited | Ella Xu | Hours for 2021-11-22 to 2021-12-05 | $451.58 | ||
| Deposited | Dawn Debbie Bugbee | Invoice for October & November 2021 | $4,365.00 | ||
| Deposited | Rid Industries Inc | Bank engineer hours (Oct 25th 2021 - Nov 28th 2021) | $3,160.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 11/16/2021 - 11/25/2021 | $125.00 | ||
| Deposited | Lucian M. Benway | Repairs and work done to HQ | $262.19 | ||
| Deposited | Christina Soriano | Work from 11/8 - 11/20/21 | $615.00 | ||
| Deposited | Melinda Lawson | 1 hour of work + reimbursement | $33.25 |