Payments 4429
Total
19,225,812.52
On the way
56,783.90
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | MT. PHILO INN | Rent for Right Wing of Mt. Philo Inn (3 beds, upstairs area) for team | $2,997.50 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/8 | $1,000.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/1 | $1,000.00 | ||
| Deposited | SETON & ASSOCIATES, PLC | Invoice #7006 | $2,402.92 | ||
| Deposited | Melody | Salary payment to Melody ✨ for week of 5/25 | $1,000.00 | ||
| Fulfilled | Hack Club Discretionary Fund | Ron Conway donation to discretionary fund | $15,000.00 | ||
| Deposited | Melody | Salary payment to Melody ✨ for week of 5/18 | $1,000.00 | ||
| Failed | Melody | 4th week of full-time work at HQ | $1,000.00 | ||
| Deposited | James Click | Payment for editing Simone Giertz AMA | $150.00 | ||
| Deposited | James Click | Payment for editing Jack Conte AMA | $150.00 | ||
| Deposited | FEDEX | March 30, 2020 FedEx invoice | $152.80 | ||
| Fulfilled | GitHub Grant Fund | GitHub Grant Fund initial deposit | $72,500.00 | ||
| Rejected | GitHub Grant Fund | GitHub Grant Fund initial deposit | $72,500.00 | ||
| Deposited | SEAN VICTORY | Paying Sean a bit more to bring his March pay to $2K. | $136.36 | ||
| Fulfilled | Hack Club Discretionary Fund | Donation from Ron Conway | $10,000.00 | ||
| Deposited | FEDEX | FedEx invoice #5-089-38573 | $28.20 | ||
| Fulfilled | Hack Club Kenya | Funding Hack Club Kenya team | $500.00 | ||
| Fulfilled | Hack Club Mail Team | Pre-funding the mail team! | $2,500.00 | ||
| Refunded | JUSTIN BREZHNEV | Showing Justin how checks get sent in the system - please approve and send this check (yes... I know it's for $0.01). | $0.01 | ||
| Refunded | BRADFIELD, LLC | Prorated March 2020 rent for 576 Natoma Street through March 14th (move out day) | $541.94 | ||
| Deposited | MAKE SCHOOL | Make School double-credited Bank for a sponsorship, we are refunding them | $430.00 | ||
| Deposited | CHRISTOPHER WALKER | HRA reimbursements due as of 2020-02-04 | $348.48 | ||
| Deposited | LACHLAN CAMPBELL | Hackathons site updates, revamping workshops site, various other development stuff | $800.00 | ||
| Deposited | TIM DAW | Photography done for Hack Club holiday party at Tom & Theresa's | $100.00 | ||
| Deposited | KATIE LATTA | Final paycheck to Katie Latta for her work doing sticker shipping. This is for shipping 129 packages between 9/13/2019 and 1/24/2020 at $3/shipment. See the "Shipping" Airtable for specifics. | $387.00 | ||
| Deposited | FRANCHISE TAX BOARD | Balance due to California Franchise Tax Board | $124.47 | ||
| Deposited | CHUBB | Directors & Officers Policy Renewal | $1,238.00 | ||
| Deposited | FEDEX | FedEx invoice 6-779-98642 payment | $667.08 | ||
| Deposited | CHRISTOPHER WALKER | HRA reimbursements due | $122.56 |