Payments 1045
Total
19,311,358.66
On the way
29,696.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Hugo Hu | Hours spent in May on Haxidraw | $161.00 | ||
| Deposited | Mary Martinelli | Hours from 5/20/23 - 6/9/23 | $201.25 | ||
| Deposited | Vincrest Landscape | May 2023 lawn care services | $350.00 | ||
| Rejected | Hack Club HQ | Test of ACH scheduling feature | $10.00 | ||
| Deposited | Hugo HU | Hours spent on mail team for April and May | $678.00 | ||
| Deposited | Hugo Hu | Reimbursement, Haxidraw markers | $9.02 | ||
| Deposited | Ruien Luo | Hours for 5/22-6/4 | $428.03 | ||
| Deposited | Chernet Berhanu | PT Mail Correspondent invoice | $149.38 | ||
| Deposited | Neuberg Gore & Associates LLC | Executive Coaching | $3,750.00 | ||
| Deposited | David W. Webster | HQ June Rent | $2,270.00 |