Payments 4332
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | HCB Operations | Operating Expenses | $2,000.00 | ||
| Fulfilled | The Hacker Zephyr | Secret Summer Project Funds | $199,000.00 | ||
| Deposited | Matt Zabierek | Freelance journalist work | $2,000.00 | ||
| Deposited | Kenny Mara A Devino | 1 hour of errand work rate | $25.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 5/23/21 and reimbursements | $202.79 | ||
| Deposited | NM Digital | 149.25 hours of work (5/20/2021) - less 3 months Cloudflare charges | $11,340.00 | ||
| Deposited | Gary Tou | 5/9/2021 to 5/22/2021 (23.522 hours of work) | $322.01 | ||
| Deposited | Christina Soriano | 97hours of work (5/7/21 - 5/21/21) | $1,455.00 | ||
| Deposited | Click Consulting | Video editing 5 hours RSH Hotreel | $150.00 | ||
| Fulfilled | The Hacker Zephyr | Initial funding | $1,000.00 |