Payments 4671
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | NM Digital | 207.25 hours of work (3/8/21) | $16,580.00 | ||
| Deposited | Michael Destefanis | QSE-HRA pending reimbursements as of 2021-03-03 | $305.99 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-03-03 | $891.67 | ||
| Deposited | Kenny Mara A Devino | 2 hours of cleaning work | $70.00 | ||
| Deposited | Gary Tou | 2/14/2021 - 2/27/2021 (32.27 hours of work) | $441.73 | ||
| Fulfilled | Hack Club Mail Team | Top up | $2,000.00 | ||
| Deposited | Christina Soriano | 73 hours of work (2/12/21 - 2/25/21) | $1,095.00 | ||
| Fulfilled | Community Team | Discretionary Spend | $200.00 | ||
| Fulfilled | HCB Operations | Funding Bank for 3rd Party Services | $5,000.00 | ||
| Deposited | Christine M Newton | 32 hours of bookkeeping (2/2/21 to 2/15/21 - Nov 2020, Dec 2020, Jan 2021)) | $1,120.00 |