Payments 4406
Total
19,225,029.52
On the way
1,172.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Hack Club Mail Team | Mail Team Funding | $2,000.00 | ||
| Deposited | Amogh Chaubey | August 22nd - 28th work | $500.00 | ||
| Fulfilled | HCB Operations | HCB Operating Initial Funding | $1,000.00 | ||
| Deposited | Amogh Chaubey | August 15th - 21st work | $500.00 | ||
| Deposited | Seton & Associates | Invoice #7044 - Drafting endowment policy | $1,935.50 | ||
| Deposited | Samantha Ezzo | Renting 2nd place in Bloomington for team during 1st 6 weeks of school year | $5,100.00 | ||
| Deposited | Melody ✨ | Final payment to Melody ✨ | $2,000.00 | ||
| Failed | Melody ✨ | Salary payment to Melody ✨ for week of 8/3 | $800.00 | ||
| Pending void | NM DIGITAL LLC | $4K of our $5K retainer (first $1K was already sent) with Scott Motte for his work on Hack Club Bank | $4,000.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 7/27 | $1,000.00 |