Payments 4794
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Gary Tou | hours from 8/29/2021 to 9/11/2021 | $804.85 | ||
| Deposited | Christina Soriano | Work from 8/9/21 - 9/11/21 | $1,747.50 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of September 2021 | $2,200.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (9/12/2021) | $70.00 | ||
| Deposited | Ella Xu | Ella's hours - (8/30/2021 - 9/12/2021) | $296.88 | ||
| Deposited | Kunal Botla | Kunal hours 8/29/2021 - 9/11/2021 | $306.25 | ||
| Deposited | Print Bear LLC dba Sticker Mule | Stickers for Hack Club | $16,471.80 | ||
| Deposited | Melinda Lawson | 4.25 hours of work for August 2021 | $63.75 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (9/5/2021) | $70.00 | ||
| Fulfilled | HCB Operations | Birthday Candles | $2.14 |