Payments 1044

Total 19,292,435.57
On the way 20,295.14
Canceled 1,949,469.59
Status Date To For Amount
Deposited Neuberg, Gore & Associates, LLC Executive Coaching Program for Zach and Christina $8,675.00
Deposited Christina Soriano 74 hours of work (1/4 - 1/14/2021) $1,110.00
Deposited Michael Destefanis QSE-HRA pending reimbursements in 2021 as of 2021-01-11 $305.99
Deposited Michael Destefanis QSE-HRA pending reimbursements in 2020 as of 2021-01-11 $618.00
Deposited Gary Tou 12/27/2020 - 1/02/2020 (5hr 33min of work) $75.98
Deposited Christina Soriano 32.5 hours of work (12/11/2020 - 1/3/2021) $487.50
Deposited Melinda Lawson 24 hours of work in December 2020 + Reimbursement for labels $444.40
Deposited Gary Tou 12/6/2020 - 12/26/2020 (15hr 54min of work) $217.67
Deposited Michael Destefanis PeopleKeep Reimbursement $1,236.00
Deposited NM Digital 87.5 engineer hours balance from retainers paid 12/15/2020 $7,000.00
Deposited Amogh Chaubey Payment for Amogh’s work 2020-11-13 to 2020-12-13 $159.50
Deposited Christina Soriano 29.5 Hours of work (12/4 - 12/10/2020) $442.50
Deposited Christine M Newton 26 hours of Accounting work (11/10 - 12/15/2020) $910.00
Deposited Amogh Chaubey Amogh Payment Nov15-Dec15 $100.83
Deposited Michael Destefanis Reimbursing healthcare costs via PeopleKeep $468.90
Deposited Christina Asquith Reimbursing healthcare costs via PeopleKeep $2,649.99
Deposited Shayan Halder Workshop Bounty Program submission - https://github.com/hackclub/hackclub/pull/1455 $200.00
Deposited Madeleine Willett Workshop Bounty Program payee - Python Data Viz $200.00
Deposited Christina Soriano 29 hours of work (11/20 - 11/26, 11/27 - 13/3/2020) $435.00
Deposited Melinda Lawson 24 hours of work (11/1 - 11/30/2020) + Reimbursement $438.00
Deposited Jen Banbury editing of donor documents $800.00
Deposited Theo Bleier website of students for donors $1,200.00
Deposited Christina Soriano 51.5 hours of work (11/6-12/2020, 11/13-19/2020) $772.50
Deposited David W. Webster and Gwen E. Webster HQ Rent for the month of November 2020 $2,200.00
Deposited Amogh Chaubey 2020-10-19–2020-11-15 work: 30 h 58 min $387.50