Payments 4677
Total
20,335,468.66
On the way
30,679.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Abigail Emma Fischler | Hours for 5/24 - 6/3/2022 | $106.25 | ||
| Deposited | Gary Tou | Billable hours from 5/22/2022 to 6/4/2022 | $39.65 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for June, 2022 | $2,238.00 | ||
| Deposited | Hugo Yuan Hu | logistics work - 2weeks | $56.25 | ||
| Deposited | Amazon Capital Services, Inc | Compatible 206X Toner Cartridge Replacement for HP 206X 206A | $151.25 | ||
| Fulfilled | APAC Post | APAC Post Topup | $1,000.00 | ||
| Deposited | Amazon Capital Services, Inc. | Fujitsu ScanSnap iX1400 Simple One-Touch Button Document Scanner | $408.09 | ||
| Deposited | Suzanne Ferland | Cleaning supplies (May) | $70.06 | ||
| Deposited | Suzanne Ferland | May Cleaning, Plants maintenance | $630.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Donation from Chaleb Pommelis | $100.00 |