Payments 4679
Total
20,365,468.66
On the way
6,159.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Belle's Bucks | Reimbursement for battery accidentally purchased using her card | $25.65 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 12/28/23 - 1/8/23 | $128.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tara and Adam Ross donation | $5,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of 1/3-1/6 donations | $49.30 | ||
| Fulfilled | Hack Club Reserve | 10% of Tim and Kate 12/28 | $20.00 | ||
| Fulfilled | Hack Club Reserve | 10% of The Danhakl Family Foundation | $20,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Ron Conway | $2,500.00 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 12/17-12/22 | $52.00 | ||
| Deposited | Dinse PC. IOLTA TRUST ACCOUNT | Legal fees | $1,634.16 | ||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 |