Payments 4332
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Shubham Panth | GitHub Handbook Project contribution | $345.63 | ||
| Deposited | Ella Xu | Wire fee reimbursement | $18.00 | ||
| Deposited | Daisy Reyes | Wire Fee from Paycheck | $20.00 | ||
| Fulfilled | Sam's Shillings | 📬 Caches Shipping Reimbursement (via PayPal) | $5.05 | ||
| Deposited | Mary Martinelli | Hours for 12/6/2022 to 3/28/23 | $959.85 | ||
| Fulfilled | Wild Wild West | close out org | $1.64 | ||
| Fulfilled | Sam's Shillings | Annual Report Printing for FOSSASIA Conference | $27.56 | ||
| Deposited | David W. Webster | HQ April Rent | $2,270.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 3/20/23 - 3/23/23 | $120.00 | ||
| Deposited | Ruien Luo | Hours for 3/11-3/24 | $376.23 | ||
| Fulfilled | AngelHacks | Initial funding | $12,000.00 | ||
| Fulfilled | SAIS Hack Club | 📦 Mystery Ship to China Reimbursement | $81.53 | ||
| Fulfilled | Hack Club Reserve | Transfer of 10% of funds to reserve | $50,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of funds moved for reserves | $46.20 | ||
| Fulfilled | Bank Discretionary spending | Hack Club Bank budget | $10,000.00 | ||
| Deposited | Leo McElroy | Healthcare reimbursement March 2023 | $895.23 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 3/13/2023 - 3/19/2023 | $352.00 | ||
| Deposited | Gary Tou | Hours from February 26th, 2023 to March 11th, 2023 | $947.61 | ||
| Fulfilled | HCB Clearinghouse | March 17th, 2023 Biweekly payroll | $26,203.65 | ||
| Fulfilled | Horizon | Funds transfer | $3,000.00 | ||
| Fulfilled | i am u are | Front for ACH not going through | $13,000.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 3/6/2023 - 3/12/2023 | $456.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For March 15th - April 15th | $2,300.00 | ||
| Deposited | Chernet Berhanu | Payment for packing Sprigs | $62.50 | ||
| Deposited | Hack Club | Initial funding for increase.com | $1,000.00 | ||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (February) | $437.50 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | Reimbursement for light bulbs | $44.92 | ||
| Deposited | Alexandra Mitchell | Contract work (1/26/23 - 3/5/23) | $872.50 | ||
| Fulfilled | Sam's Shillings | Feb 2023 salary payment | $800.00 | ||
| Deposited | Hugo Yuan Hu | Hours worked for mail team 2/1/23 - 2/28/23 | $448.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/27/23 - 3/5/23 | $320.00 | ||
| Deposited | Gary Tou | HourHour from February 12th, 2023 to February 25th, 2023 | $330.07 | ||
| Fulfilled | Latinas In Cyber | Front for donation | $2,000.00 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $500.00 | ||
| Deposited | David W. Webster | HQ March rent | $2,270.00 | ||
| Deposited | Hugo Yuan Hu | Reimbursement for Typewriter | $40.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/21/23 - 2/26/23 | $400.00 | ||
| Deposited | Anna Logan Davis | Invoice payment | $6,480.00 | ||
| Fulfilled | Sam's Shillings | Sam's salary payment for Jan. 2023 | $800.00 | ||
| Deposited | Alexandra Mitchell | Reimbursement for mileage and office supplies | $21.88 | ||
| Deposited | Alexandra Mitchell | Contract work (1/22 - 2/19) | $1,107.50 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for January 2023 | $1,395.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for December 2022 | $675.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/13/23 - 2/20/23 | $496.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For February 15th - March 15th | $2,300.00 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Feb2023 | $895.23 | ||
| Deposited | Gary Tou | Hours for Jan. 30th, 2022 to Feb. 12th, 2022 | $459.83 | ||
| Deposited | Gary Tou | Hours from January 29th, 2023 to February 11th, 2023 | $419.47 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 2/6/23 - 2/11/23 | $304.00 |