Payments 4671
Total
20,279,074.74
On the way
6,179.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Hack Club Hardware Fund | From David Cramer | $15,000.00 | ||
| Fulfilled | Hack Club Hardware Fund | From Taylor Otwell | $10,000.00 | ||
| Fulfilled | Hack Club Hardware Fund | Laptop Donation Funds | $50,000.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/22 | $1,000.00 | ||
| Deposited | MT. PHILO INN | Rent from June 17th - 24th in West Wing of Mt. Philo Inn | $1,162.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/15 | $1,000.00 | ||
| 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 |