Payments 1061
Total
20,335,468.66
On the way
679.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Suzanne Ferland | July cleaning HQ(Suzanne) | $577.50 | ||
| Deposited | Kunal Botla | hours during May 2022 | $463.13 | ||
| Deposited | Rick Blount | Healthcare reimbursement for August 2022 | $904.98 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for August, 2022 | $2,238.00 | ||
| Deposited | Gary Tou | Billable hours from 7/17/2022 to 7/30/2022 | $1,256.61 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of August 2022 | $2,200.00 | ||
| Deposited | Suzanne Ferland | July cleaning | $540.00 | ||
| Deposited | Rebecca Shapass | First half of "Clubs" Video | $1,000.00 | ||
| Deposited | Tracy Building LLC | 1st month rent at the Tracy Building. For August 15th - September 15th. | $2,300.00 | ||
| Deposited | Tracy Building LLC | Security deposit on Hack Club's new space in the Tracy Building | $2,300.00 |