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 |