Payments 4332

Total 19,310,858.66
On the way 1,872.05
Canceled 1,949,469.59
Status Date To For Amount
Deposited Janett Montes Travel Reimbursement $163.04
Fulfilled Hack Club Reserve 10% of October $295.75
Fulfilled Hack Club Reserve 10% of September $83.81
Deposited Charlene Wallace Partnership ad costs $719.88
Deposited Abigail Emma Fischler travel expenses $750.00
Fulfilled Deven's Dollars Living expenses for November 2023 $3,416.00
Fulfilled Malted's Money Biweekly living expense Oct 2023 $1,730.77
Fulfilled Fayd's Fund Living expenses for November 2023 $3,916.00
Fulfilled Nila's Notes Living expenses for November 2023 $3,750.00
Deposited Charlene Wallace Partnership recruiting invoice $7,200.00
Deposited Lucian M. Benway AC Unit Removal $149.98
Fulfilled Hack Club Mail Team Funding for mail team $2,000.00
Fulfilled Kin's Electronics Fund 3rd video payment! $35.00
Deposited Bash Advisory LLC Contractor payment $17,150.00
Deposited Aayush Sehgal Reimbursement for Train Ticket $137.36
Fulfilled Project Electric Chariot of Doom Funding for project $500.00
Fulfilled Kin's Electronics Fund 2nd video $35.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for August 2023 $1,800.00
Fulfilled Kin's Electronics Fund 1st video! $35.00
Deposited Charlene Wallace Reimbursements for advertising costs $1,251.59
Fulfilled Malted's Money Living expenses / stipend $1,696.15
Fulfilled Deven's Dollars Reimbursement for living expenses $500.00
Fulfilled Halo Funding for Days of Service event $12,370.00
Fulfilled YSWS - OnBoard (Legacy) Carl Bugeja donated $100 $100.00
Fulfilled Bouncy Castle Funding for project $500.00
Fulfilled i am u are Fronting Funds to Fiscally Sponsored Org $18,600.00
Fulfilled Fayd's Fund Relocation $500.00
Fulfilled Fayd's Fund prorated October living expense $3,026.00
Deposited Jianmin Chen Gap Year Payroll (10/1/23-10/14/23) $1,730.77
Fulfilled Harvest Funding for budget $8,490.00
Fulfilled Deven's Dollars Front for living expenses $5,500.00
Fulfilled Deven's Dollars Remaining living expenses for summer 2023 $6,764.00
Fulfilled Malted's Money Living expenses during summer $1,269.24
Fulfilled Malted's Money Biweekly living expenses $1,530.76
Fulfilled Nila's Notes October living expense $3,750.00
Fulfilled Deven's Dollars Living expenses for Sept $1,000.00
Fulfilled Deven's Dollars Living expense for August $1,000.00
Fulfilled Deven's Dollars Living expense for July $1,000.00
Fulfilled Deven's Dollars Living expense reimbursements $1,000.00
Fulfilled Nila's Notes Monthly reimbursement for living expenses $1,000.00
Fulfilled Deven's Dollars Monthly reimbursements for living expense $1,000.00
Deposited Rebecca Shapass Rate for fimmaker $4,500.00
Deposited Charlene Wallace Invoice for partnership role $4,050.00
Fulfilled Deven's Dollars Reimbursements $200.00
Deposited Ruien Luo Hours for 9/1-9/15 $459.00
Deposited David W. Webster HQ September Rent plus lease adjustment $2,430.00
Fulfilled Deven's Dollars Monthly reimbursements $500.00
Fulfilled Hack Club Reserve 10% of August donations $552.80
Fulfilled Malted's Money Reimbursement for two weeks $1,530.76
Fulfilled Nest Budget funding $100.00