Payments 4354
Total
19,337,472.73
On the way
21,532.67
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Hackathon Grant Fund | Funding for hackathon grants | $10,000.00 | ||
| Fulfilled | Belle's Bucks | Belle reimbursement | $2,900.00 | ||
| Deposited | Kevin Mathein | Video Production - 50% deposit | $1,500.00 | ||
| Deposited | Kunal Botla | Hours during June 2022 | $676.88 | ||
| Fulfilled | HCB Operations | Top up of Bank | $5,000.00 | ||
| Deposited | Suzanne Ferland | July cleaning HQ(Suzanne) | $577.50 | ||
| Fulfilled | Assemble | Reimbursement of excess JetBlue flight costs for Assemble | $110.00 | ||
| Deposited | Kunal Botla | hours during May 2022 | $463.13 | ||
| Deposited | Rick Blount | Healthcare reimbursement for August 2022 | $904.98 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for August, 2022 | $2,238.00 |