Payments 4333
Total
19,311,358.66
On the way
29,914.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Christina Asquith | ICHRA reimbursement for May, 2022 | $2,238.00 | ||
| Deposited | Hugo Yuan Hu | Logistics work - weekly hours | $14.90 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from Rick | $10.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from Mark Baumer | $1.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donation from Matt Lira | $2.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Blake Lieberman donation | $1,000.00 | ||
| Fulfilled | HCB Operations | Funding for Bank office furniture | $5,000.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting services for March 2022 | $4,185.00 | ||
| Deposited | Kunal Botla | Hours 2022-03-01 to 2022-03-31 | $690.75 | ||
| Deposited | Kunal Botla | Hours 2022-02-01 to 2022-02-28 | $438.75 |