Payments 4429
Total
19,225,812.52
On the way
56,783.90
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Ella Xu | Hours for April 24.2022 to May 7.2022 | $135.00 | ||
| Deposited | Gary Tou | Hours from April 24.2022 to May 7th.2022 | $305.70 | ||
| Deposited | Suzanne Ferland | reimbursement for cleaning and gardening supplies | $171.62 | ||
| 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 |