Payments 1042
Total
19,223,902.82
On the way
2,300.19
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | David W. Webster | HQ April Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ March Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ February Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ January Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ October - November - December Rent | $7,050.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for Sept 2023 | $2,205.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,800.00 | ||
| Deposited | Esther Ko | Travel Reimbursement | $18.36 | ||
| Deposited | Priansh Mittra | Travel Reimbursement | $31.17 | ||
| Deposited | Jasper Mayone | Travel Reimbursement | $13.89 | ||
| Deposited | Nina Zhu | Travel Reimbursement | $70.25 | ||
| Deposited | Janett Montes | Travel Reimbursement | $163.04 | ||
| Deposited | Charlene Wallace | Partnership ad costs | $719.88 | ||
| Deposited | Abigail Emma Fischler | travel expenses | $750.00 | ||
| Deposited | Charlene Wallace | Partnership recruiting invoice | $7,200.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for August 2023 | $1,800.00 | ||
| Deposited | Charlene Wallace | Reimbursements for advertising costs | $1,251.59 | ||
| Deposited | Jianmin Chen | Gap Year Payroll (10/1/23-10/14/23) | $1,730.77 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $4,500.00 | ||
| Deposited | Charlene Wallace | Invoice for partnership role | $4,050.00 | ||
| Deposited | Ruien Luo | Hours for 9/1-9/15 | $459.00 | ||
| Deposited | David W. Webster | HQ September Rent plus lease adjustment | $2,430.00 | ||
| Deposited | Charlene Wallace | Invoices for recruiting costs | $2,475.00 | ||
| Deposited | Shubham Panth | Wise | $1,003.13 | ||
| Deposited | Charlene Wallace | Invoices for recruiting costs | $2,700.00 | ||
| Deposited | Neuberg Gore & Associates LLC | Executive Coaching | $3,750.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for July 2023 | $2,985.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,497.00 | ||
| Deposited | Ruien Luo | Hours for 8/14-8/25 | $454.25 | ||
| Deposited | Maggie Liu | Jam Bounty | $200.00 | ||
| Deposited | Shawn Malluwa-Wadu | 1st Week of Payroll *Gross Receipt* | $865.38 | ||
| Deposited | Changrui Li | Jams Bounty | $200.00 | ||
| Deposited | Shawn Malluwa-Wadu | Contract Payment - July 25th invoice | $322.89 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $4,200.00 | ||
| Deposited | Rebecca Shapass | Reimbursement to filmmaker | $395.39 | ||
| Deposited | Ruien Luo | Hours for 8/7-8/13 | $547.25 | ||
| Deposited | Charlene Wallace | Invoices for advertising costs | $550.71 | ||
| Deposited | Chernet Berhanu | PT Mail Correspondent | $737.50 | ||
| Deposited | Hugo Hu | Reimbursement Paper from Walgreens | $12.82 | ||
| Deposited | Charlene Wallace | Recruiting services - Bank ops | $2,025.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 8/1-8/6/23 | $225.00 | ||
| Deposited | Sarthak Mohanty | Internship salary for July 31st - August 4th 2023 | $600.00 | ||
| Deposited | Sarthak Mohanty | Internship salary for July 22nd - 28th 2023 | $600.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for June 2023 | $1,215.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for May 2023 | $1,380.00 | ||
| Deposited | Shawn Malluwa-Wadu | Contract Payment - July invoice 2023 | $356.25 | ||
| Deposited | Vincrest Landscape | Mowing services for June 2023 | $140.00 | ||
| Deposited | Sarthak Mohanty | Internship salary for July 15th - 21st 2023 | $600.00 | ||
| Deposited | Github | Invoice #INV33918826 | $4.72 | ||
| Deposited | Shawn Malluwa-Wadu | Contract Payment - May and June invoices | $662.50 | ||
| Deposited | Hugo Hu | Hours spent in June on Outernet | $196.00 | ||
| Deposited | Hugo Hu | Payment for hours spent on Haxidraw in June | $152.00 | ||
| Deposited | Hugo Hu | Hours spent on mail team for June | $313.00 | ||
| Deposited | Rebecca Shapass | Reimbursement to filmmaker | $836.04 | ||
| Deposited | Chernet Berhanu | PT Mail Correspondent invoice | $281.25 | ||
| Deposited | Sarthak Mohanty | Internship salary for July 10th - 14th 2023 | $600.00 | ||
| Deposited | United States Postal Services | EPS acct. topup | $300.00 | ||
| Deposited | Sarthak Mohanty | Internship salary for June 26th - July 7th 2023 | $1,200.00 | ||
| Deposited | Ian Madden | Hours worked 05/22/2023 - 06/18/2023 | $917.24 | ||
| Deposited | David W. Webster | HQ August Rent | $2,270.00 | ||
| Deposited | David W. Webster | HQ July Rent | $2,270.00 | ||
| Deposited | Ruien Luo | Hours for 6/17-6/23 | $203.04 | ||
| Deposited | Charlene Wallace | Recruiting services - Project Manager | $1,206.00 | ||
| Deposited | Sarthak Mohanty | Summer Intern Stipend | $600.00 | ||
| Deposited | Mary Martinelli | Hours from 6/12/23-6/19/23 | $54.50 | ||
| Deposited | Ruien Luo | Hours for 6/5-6/16 | $405.90 | ||
| Deposited | Dinse PC. IOLTA TRUST ACCOUNT | Legal fees | $180.00 | ||
| 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 | ||
| Deposited | Hugo HU | Reimbursement, Shipping Scales | $43.54 | ||
| Deposited | Rebecca Shapass | 1 of 4 - payments for Hacker Manifesto + Project Burrow Videos | $2,362.00 | ||
| Deposited | Ian Madden | Hours worked 05/08/2023 - 05/21/2023 | $285.97 | ||
| Deposited | Gary Tou | Hours from May 7th, 2023 to May 20th, 2023 | $524.57 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 5/15 - 5/21 | $189.00 | ||
| Deposited | Ruien Luo | Hours for 5/6-5/19 | $378.54 | ||
| Deposited | Mary Martinelli | Hours for 4/20/23-5/18/23 | $238.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for April 2023 | $2,475.00 | ||
| Deposited | Sanjuana Romero | Reimbursement for travel to visit a potential Horizon hackathon venue in Texas | $40.00 | ||
| Deposited | Sarthak Mohanty | Reimbursement for rent for 7 weeks during his internship at $200/week | $1,400.00 | ||
| Deposited | Paul Mattick | Payment for B Smith and Ruien's summer housing | $2,475.00 | ||
| Deposited | Hugo Hu | Reimbursement for Horizon Travel | $20.25 | ||
| Deposited | Vincrest Landscape | April Winter clean up and 1 st mow | $300.00 | ||
| Deposited | Ruien Luo | Hours for 4/22-5/5 | $377.30 | ||
| Deposited | Benjamin Smith | Flight reimbursement | $1,138.20 | ||
| Deposited | IQ Risk Insurance Services | 2023 Cyber Liability Renewal | $4,064.55 | ||
| Deposited | Tracy Building LLC | Rent + Security Deposit - Tracy Apartment | $3,000.00 | ||
| Deposited | David W. Webster | HQ May Rent | $2,270.00 | ||
| Deposited | Chernet Berhanu | Hours worked for mailing station 4/3 - 4/26 | $75.00 | ||
| Deposited | Mary Martinelli | Hours for 3/29/23-4/19/23 | $155.00 | ||
| Deposited | Hugo Hu | Reimbursement for BTV-LGA Flight | $178.90 | ||
| Deposited | Hugo Hu | Reimbursement Travel to VT | $113.90 | ||
| Deposited | Ian Madden | Hours for 04/10/2023 - 04/23/2023 | $241.80 |