Payments 1059
Total
20,279,074.74
On the way
6,179.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Deposited | Ruien Luo | Hours for 04/08/2023 - 04/23/2023 | $386.75 | ||
| Deposited | Pranav Teegavarapu | Hours spent on Modular things | $259.56 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For April 15th - May 15th | $2,300.00 | ||
| Deposited | Gary Tou | Hours from March 12th, 2023 to March 25th, 2023 | $2,227.37 | ||
| Deposited | United States Postal Services | Loading IMsb account for bulk mailing | $250.00 | ||
| Deposited | Ian Madden | hours for 03/27/2023 - 04/09/2023 | $235.30 | ||
| Deposited | Gary Tou | Hours from March 26th, 2023 to April 8th, 2023 | $671.33 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (March) | $560.00 | ||
| Deposited | Ruien Luo | Hours for 3/26-4/7 | $377.93 | ||
| Deposited | The Hack Foundation | Initial funding of backup checking account with TD Bank | $20.00 | ||
| Deposited | Neuberg Gore & Associates LLC | Executive Coaching | $3,750.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 3/25 - 3/30 on Horizon | $880.00 | ||
| Deposited | Shubham Panth | GitHub Handbook Project contribution | $345.63 | ||
| Deposited | Ella Xu | Wire fee reimbursement | $18.00 | ||
| Deposited | Daisy Reyes | Wire Fee from Paycheck | $20.00 | ||
| Deposited | Mary Martinelli | Hours for 12/6/2022 to 3/28/23 | $959.85 | ||
| Deposited | David W. Webster | HQ April Rent | $2,270.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 3/20/23 - 3/23/23 | $120.00 | ||
| Deposited | Ruien Luo | Hours for 3/11-3/24 | $376.23 | ||
| Deposited | Leo McElroy | Healthcare reimbursement March 2023 | $895.23 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 3/13/2023 - 3/19/2023 | $352.00 | ||
| Deposited | Gary Tou | Hours from February 26th, 2023 to March 11th, 2023 | $947.61 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 3/6/2023 - 3/12/2023 | $456.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For March 15th - April 15th | $2,300.00 | ||
| Deposited | Chernet Berhanu | Payment for packing Sprigs | $62.50 | ||
| Deposited | Hack Club | Initial funding for increase.com | $1,000.00 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (February) | $437.50 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | Reimbursement for light bulbs | $44.92 | ||
| Deposited | Alexandra Mitchell | Contract work (1/26/23 - 3/5/23) | $872.50 | ||
| Deposited | Hugo Yuan Hu | Hours worked for mail team 2/1/23 - 2/28/23 | $448.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/27/23 - 3/5/23 | $320.00 | ||
| Deposited | Gary Tou | HourHour from February 12th, 2023 to February 25th, 2023 | $330.07 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $500.00 | ||
| Deposited | David W. Webster | HQ March rent | $2,270.00 | ||
| Deposited | Hugo Yuan Hu | Reimbursement for Typewriter | $40.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/21/23 - 2/26/23 | $400.00 | ||
| Deposited | Anna Logan Davis | Invoice payment | $6,480.00 | ||
| Deposited | Alexandra Mitchell | Reimbursement for mileage and office supplies | $21.88 | ||
| Deposited | Alexandra Mitchell | Contract work (1/22 - 2/19) | $1,107.50 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for January 2023 | $1,395.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for December 2022 | $675.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/13/23 - 2/20/23 | $496.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For February 15th - March 15th | $2,300.00 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Feb2023 | $895.23 | ||
| Deposited | Gary Tou | Hours for Jan. 30th, 2022 to Feb. 12th, 2022 | $459.83 | ||
| Deposited | Gary Tou | Hours from January 29th, 2023 to February 11th, 2023 | $419.47 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/6/23 - 2/11/23 | $304.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 1/30/23 - 2/5/23 | $160.00 | ||
| Deposited | Rebecca Shapass | 2/2 AMA Video | $640.00 | ||
| Deposited | David W. Webster | HQ February Rent | $2,270.00 | ||
| Deposited | Gary Tou | Hours for November 6th 2022 to Jan. 28th 2023 | $3,159.71 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (January) | $455.00 | ||
| Deposited | Hugo Yuan Hu | Hours worked 1/2/23 - 1/31/23 for mail team | $295.88 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 1/23/23 - 1/29/23 | $400.00 | ||
| Deposited | Alexandra Mitchell | Contract work (1/8 - 1/22) | $605.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 1/9/23 - 1/20/23 | $432.00 | ||
| Deposited | Alexandra Mitchell | Contract work (12/19 - 1/8) | $451.25 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For January 15th - February 15th | $2,300.00 | ||
| Deposited | Benjamin Smith | Contract working with clubs | $1,500.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 12/28/23 - 1/8/23 | $128.00 | ||
| Deposited | Dinse PC. IOLTA TRUST ACCOUNT | Legal fees | $1,634.16 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Jan2023 | $895.23 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (December) | $490.00 | ||
| Deposited | Rebecca Shapass | 1/2 AMA Video | $550.00 | ||
| Deposited | David W. Webster | HQ January Rent | $2,200.00 | ||
| Deposited | Hugo Yuan Hu | Hours worked 12/1/22 - 12/31/22 for mail team | $144.00 | ||
| Deposited | Holisha Jean Delisle | Clubs payment | $416.67 | ||
| Deposited | Kunal Botla | Hours for November 2022 | $205.88 | ||
| Deposited | Kunal Botla | Hours during October 2022 | $193.68 | ||
| Deposited | Kunal Botla | Hours for September 2022 | $457.50 | ||
| Deposited | Kunal Botla | Hours during August 2022 | $1,270.75 | ||
| Deposited | Alexandra Mitchell | Reimbursement for office supplies and mileage | $103.76 | ||
| Deposited | Alexandra Mitchell | Contract work (12/05 - 12/18) | $518.75 | ||
| Deposited | Hugo Yuan Hu | Hours worked 11/1/22-11/30/22 for mail team | $165.63 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 11/28/22 - 12/10/22 | $240.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For December 15th - January 15th | $2,300.00 | ||
| Deposited | Alexandra Mitchell | Contract work (11/21 - 12/04) | $577.50 | ||
| Deposited | Mary Martinelli | Hours for 10/10/2022 – 12/4/2022 | $163.75 | ||
| Deposited | Casey Rosengren | Coaching sessions | $400.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting Services for October 2022 | $1,155.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting Services for November 2022 | $630.00 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Dec2022 | $895.23 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for December, 2022 | $2,238.00 |