Payments 4332
Total
19,310,858.66
On the way
30,196.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Christopher Miller | Air BnB for HQ | $600.00 | ||
| Deposited | Dawn Debbie Bugbee | December Invoice | $1,800.00 | ||
| Deposited | Michael Fischthal | Stipend in VT | $600.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary | $1,000.00 | ||
| Fulfilled | HCB Operations | Bank Top Up | $5,000.00 | ||
| Deposited | Mariana Dalcum | 2 hours of cleaning (1/23/22) | $70.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of February 2022 | $2,200.00 | ||
| Deposited | Paul Felix Mattick | December invoice for help with recruiting | $566.04 | ||
| Deposited | Charlene Wallace | Recruiting for Executive Assistant | $2,160.00 | ||
| Deposited | Ella Xu | 022-01-03 to 2022-01-16 | $688.91 |