Payments 2809

Total 16,361,524.55
On the way 179,299.86
Canceled 1,685,820.01
Status Date To For Amount
Fulfilled Deven's Dollars Reimbursement for Staff Ubers $71.90
Fulfilled Deven's Dollars Reimbursement to Dev for Staff Meal $21.47
Fulfilled Simplified Coding Customs Fee Reimbursement For Sticker Package $7.28
Fulfilled Malted's Money weekly reimbursementa $642.30
Fulfilled Spark Funding for hackathon $8,000.00
Fulfilled Outernet Buses for Staff (Outernet) $2,120.00
Fulfilled YSWS - OnBoard (Legacy) Donation from FUTO.org $100,000.00
Fulfilled Outernet Final round of funding for Outernet $50,000.00
Fulfilled HCB Operations Wrong card used for Lyft to Inn at Charlotte (HCB oyHV9v) $30.00
Fulfilled Deven's Dollars Food for Dev for Outernet Venue Visit $18.98
Fulfilled Sam's Shillings Food at Farmer $27.05
Fulfilled Malted's Money Weekly Reimbursements $642.30
Fulfilled Malted's Money Weekly reimbursements $665.38
Fulfilled Deven's Dollars 🍕 Pizza for Late Night Work at The Generator $34.28
Fulfilled Deven's Dollars Baggage Fee Reimbursement for Dev $70.00
Fulfilled Deven's Dollars Generator Membership $95.00
Fulfilled Sam's Shillings Reimbursing Tip / Photographer For Driver Request By CA $10.00
Fulfilled Archibald Apartment July rent for Archibald Apartment $2,875.00
Fulfilled Deven's Dollars Monthly reimbursements $500.00
Fulfilled HCB Operations transfer for medical supplies for steve $18.28
Fulfilled Malted's Money Gap year pay $665.38
Fulfilled Belle's Bucks Monthly reimbursements July $1,510.00
Fulfilled i am u are Fronting funds to a fiscally sponsored organization $35,000.00
Fulfilled Outernet Sports Front for Amazon double order mistake (to be returned) $67.38
Fulfilled HCB Operations For fudge $4.93
Fulfilled Deven's Dollars Relocation salary $1,000.00
Fulfilled Malted's Money Gap year pay for 6/30/23 $665.38
Fulfilled Hack Club Reserve 10% of 128 Collective donation $7,500.00
Fulfilled Hack Club Reserve 10% of Jack Dorsey and #startsmall donation $25,000.00
Fulfilled Hack Club Reserve 10% of June donations (6/1-6/29) $123.43
Fulfilled Malted's Money Reimburse purchase made using wrong card $23.99
Fulfilled HCB Operations Hannafords pan for Steve $13.90
Fulfilled Simplified Coding Reimbursement for customs $12.50
Fulfilled HCB Operations Disbursement for steamer basket and veggie peeler for Steve $19.35
Fulfilled Orpheus Balloon Project Funding for community project $500.00
Fulfilled Sam's Shillings Summer Internship $7,200.00
Fulfilled HCB Operations funding for Hack Club Bank $5,000.00
Fulfilled Alpine Budget for hackathon $8,000.00
Fulfilled Archibald Apartment 🏡 June housing for interns $1,256.67
Fulfilled Archibald Apartment Cleaning fee for Hack Clubber apartment $125.00
Fulfilled Archibald Apartment Security deposit for Hack Clubber apartment - to be returned at end of year lease $2,900.00
Fulfilled Sam's Shillings 1/3 of part time salary before internship starts $266.66
Fulfilled i am u are Fronting funds for fiscally sponsored org $35,000.00
Fulfilled Belle's Bucks Monthly reimbursements for June $1,510.00
Fulfilled HCB Operations Funding - can be returned once fee revenue hits, if preferred $1,000.00
Fulfilled Sam's Shillings June salary payment $800.00
Fulfilled Hack Club Reserve 10% of Argosy Foundation donation $12,500.00
Fulfilled Hack Club Reserve Transfer of 10% Baron Family donation $25,000.00
Fulfilled Hack Club Reserve 10% of May donations $59.10
Fulfilled Hack Club Reserve Transfer of 10% of April donations $76.90