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 |