Payments 4431
Total
19,280,110.32
On the way
2,120.60
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | HCB Operations | Reimbursement to Belle for insurance and flight | $1,045.77 | ||
| Fulfilled | Belle's Bucks | Belle disbursement | $930.00 | ||
| Deposited | Rick Blount | Healthcare reimbursement for September 2022 | $904.98 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for September, 2022 | $2,238.00 | ||
| Fulfilled | HCB Operations | Bank top off | $5,000.00 | ||
| Deposited | Abigail Emma Fischler | Hours 8/22/2022 - 9/2/2022 | $176.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Topup | $500.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary 🇮🇳 | $1,000.00 | ||
| Deposited | Suzanne Ferland | Cleaning (July) | $420.00 | ||
| Deposited | Hugo Yuan Hu | 3 payments for logistics work | $731.87 |