Payments 4673
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | The Hacker Zephyr | Transaction made in The Hacker Zephyr that should have come from HQ | $429.67 | ||
| Fulfilled | SoM Sticker Shipments | Close out account | $19,246.34 | ||
| Deposited | Gary Tou | Gary Tou's Hours (2021-07-18 to 2021-07-31) | $240.44 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-08-04 | $891.67 | ||
| Fulfilled | Hack Club Mail Team | MAIL TEAM TOPUP FROM HACK CLUB HQ | $2,000.00 | ||
| Fulfilled | The Hacker Zephyr | Zephyr additional funding | $10,000.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning for 3 days (8/2/2021) | $70.00 | ||
| Deposited | Kunal Botla | Kunal hours 7/05/2021 - 7/18/2021 | $312.55 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning for 3 days (7/25) | $70.00 | ||
| Deposited | Ella Xu | Ella's hours for July 9th through July 15th | $46.88 |