Payments 4332

Total 19,310,858.66
On the way 1,872.05
Canceled 1,949,469.59
Status Date To For Amount
Deposited Abigail Emma Fischler Hours worked from 5/15 - 5/21 $189.00
Deposited Ruien Luo Hours for 5/6-5/19 $378.54
Fulfilled AngelHacks Funding for AngelHacks BA $1,300.00
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
Fulfilled Sinerider Addtl funding for artwork $1,000.00
Fulfilled Sinerider Funding for SineRider $3,000.00
Deposited Paul Mattick Payment for B Smith and Ruien's summer housing $2,475.00
Fulfilled Sam's Shillings April Salary $800.00
Deposited Hugo Hu Reimbursement for Horizon Travel $20.25
Fulfilled AngelHacks AngelHacks Bay Area $700.00
Deposited Vincrest Landscape April Winter clean up and 1 st mow $300.00
Fulfilled Belle's Bucks Reimbursement for month expenses $1,510.00
Fulfilled AngelHacks Additional funding for AngelHacks Toronto $1,000.00
Fulfilled HCB Operations Paying Bank back for Sahiti's Flight + PayPal fees $527.80
Deposited Ruien Luo Hours for 4/22-5/5 $377.30
Fulfilled AngelHacks Additional funding for AngelHacks $500.00
Fulfilled Nest Funding for Nest project $500.00
Deposited Benjamin Smith Flight reimbursement $1,138.20
Fulfilled Outernet ☀️ $1,000.00
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 Patrick Whitman Contract labor - painting of the HQ apartment $1,588.00
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
Fulfilled Horizon Zeroing out the account $120.79
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 UPS UPS invoice $38.14
Fulfilled Sam's Shillings Reimbursing a Hack Clubber for lost HDMI cable $9.37
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
Fulfilled AngelHacks - Toronto Starting fund! $500.00
Deposited Martins Elite Lawn Care and Property Maintenance HQ and Bank cleaning (March) $560.00
Fulfilled Belle's Bucks Reimbursement for month expenses $1,510.00
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
Fulfilled Latinas In Cyber Front for Google donation $2,000.00
Deposited Neuberg Gore & Associates LLC Executive Coaching $3,750.00
Fulfilled Sam's Shillings March 2023 salary $800.00
Deposited Abigail Emma Fischler Hours worked from 3/25 - 3/30 on Horizon $880.00