Payments 4679

Total 20,365,468.66
On the way 52,932.24
Canceled 1,957,114.91
Status Date To For Amount
Fulfilled Hack Club Reserve 10% of funds moved for reserves $46.20
Fulfilled Bank Discretionary spending Hack Club Bank budget $10,000.00
Deposited Leo McElroy Healthcare reimbursement March 2023 $895.23
Deposited Abigail Emma Fischler Hours worked from 3/13/2023 - 3/19/2023 $352.00
Deposited Gary Tou Hours from February 26th, 2023 to March 11th, 2023 $947.61
Fulfilled HCB Clearinghouse March 17th, 2023 Biweekly payroll $26,203.65
Fulfilled Horizon Funds transfer $3,000.00
Fulfilled i am u are Front for ACH not going through $13,000.00
Deposited Abigail Emma Fischler Hours worked from 3/6/2023 - 3/12/2023 $456.00
Deposited Tracy Building LLC Rent - Tracy Building. For March 15th - April 15th $2,300.00