Payments 1059
Total
20,279,074.74
On the way
6,179.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Elizabeth Boulos | Invoice #2 and related expenses | $1,076.25 | ||
| Deposited | David W. Webster | Rent for July 2026 | $2,430.00 | ||
| Deposited | IQ Risk Insurance Services | Cyber Liability Insurance 6/23/26-6/23/27 | $21,886.00 | ||
| Deposited | Angela Lizotte | Invoice #000158 | $820.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT week of 6/15 | $50.00 | ||
| Deposited | Trevon Thanh Nguyen | Bounty payment for Hackatime video! | $100.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 6.9.26 | $35.00 | ||
| Deposited | Angela Lizotte | Cleaning services invoice #00157 | $725.00 | ||
| Deposited | Angela Lizotte | Cleaning at Hack Club Apartment - | $150.00 | ||
| Deposited | Maximiliano Marini Lazaro | Building furniture at the office | $575.00 |