Payments 4428
Total
19,225,745.02
On the way
56,752.85
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Christopher Miller | Air BnB for HQ | $2,500.00 | ||
| Fulfilled | HCB Operations | Disbursement for air purifier for HQ | $174.34 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (12/05/2021) | $70.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 11/29/2021 - 12/07/2021 | $87.50 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (11/28/2021) | $70.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Vitalik's gift to endowment fund | $29,768.89 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for December 2021-11-01 | $2,238.00 | ||
| Deposited | Kunal Botla | Hours for 2021-11-21 to 2021-12-04 | $135.00 | ||
| Deposited | Gary Tou | Hours for 11/21/2021 to 12/4/2021 | $505.70 | ||
| Deposited | Ella Xu | Hours for 2021-11-22 to 2021-12-05 | $451.58 |