Payments 4794
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Woody Keppel | Furniture reimbursement | $2,750.70 | ||
| Deposited | Christopher Miller | Air BnB for HQ | $600.00 | ||
| Deposited | Dawn Debbie Bugbee | December Invoice | $1,800.00 | ||
| Deposited | Michael Fischthal | Stipend in VT | $600.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary | $1,000.00 | ||
| Fulfilled | HCB Operations | Bank Top Up | $5,000.00 | ||
| Deposited | Mariana Dalcum | 2 hours of cleaning (1/23/22) | $70.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of February 2022 | $2,200.00 | ||
| Deposited | Paul Felix Mattick | December invoice for help with recruiting | $566.04 | ||
| Deposited | Charlene Wallace | Recruiting for Executive Assistant | $2,160.00 |