Payments 4429

Total 19,225,812.52
On the way 56,783.90
Canceled 1,949,469.59
Status Date To For Amount
Deposited Chernet Berhanu PT Mail Correspondent invoice $149.38
Deposited Neuberg Gore & Associates LLC Executive Coaching $3,750.00
Deposited David W. Webster HQ June Rent $2,270.00
Fulfilled YSWS - OnBoard (Legacy) Front for Tom's donation for OnBoard $44,000.00
Fulfilled Hack Club Mail Team Mail team funding $2,000.00
Fulfilled High School of Epanomi Hack Club reimbursement for customs fee $6.08
Fulfilled YSWS - OnBoard (Legacy) Funding for test PCB grants $200.00
Fulfilled Deven's Dollars Reimbursement to Dev for Travel Costs $1,448.48
Deposited Hugo HU Reimbursement, Shipping Scales $43.54
Deposited Rebecca Shapass 1 of 4 - payments for Hacker Manifesto + Project Burrow Videos $2,362.00
Fulfilled Outernet Funding for Summer event $99,000.00
Deposited Ian Madden Hours worked 05/08/2023 - 05/21/2023 $285.97
Deposited Gary Tou Hours from May 7th, 2023 to May 20th, 2023 $524.57
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
Canceled 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
Rejected lkj lkjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj $1.00
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
Canceled AngelHacks - Toronto Remaining funding $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