Payments 4428
Total
19,225,812.52
On the way
56,685.35
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (December) | $490.00 | ||
| Deposited | Rebecca Shapass | 1/2 AMA Video | $550.00 | ||
| Deposited | David W. Webster | HQ January Rent | $2,200.00 | ||
| Deposited | Hugo Yuan Hu | Hours worked 12/1/22 - 12/31/22 for mail team | $144.00 | ||
| Deposited | Holisha Jean Delisle | Clubs payment | $416.67 | ||
| Fulfilled | Equine Focus Group | Horse courier fees | $500.00 | ||
| Deposited | Kunal Botla | Hours for November 2022 | $205.88 | ||
| Deposited | Kunal Botla | Hours during October 2022 | $193.68 | ||
| Deposited | Kunal Botla | Hours for September 2022 | $457.50 | ||
| Fulfilled | Epoch | ๐ฅฏ Breakfast in SIN (Sam) | $3.26 | ||
| Fulfilled | Travel Grant for Ivoine | Work for Kara | $308.00 | ||
| Fulfilled | Miami Hack Week | Front for invoice | $5,000.00 | ||
| Rejected | MHW23 | Front for Invoice | $5,000.00 | ||
| Deposited | Kunal Botla | Hours during August 2022 | $1,270.75 | ||
| Deposited | Alexandra Mitchell | Reimbursement for office supplies and mileage | $103.76 | ||
| Deposited | Alexandra Mitchell | Contract work (12/05 - 12/18) | $518.75 | ||
| Fulfilled | Equine Focus Group | ๐๐จ ๐๐๐๐๐๐๐๐ ๐ | $950.00 | ||
| Deposited | Hugo Yuan Hu | Hours worked 11/1/22-11/30/22 for mail team | $165.63 | ||
| Fulfilled | Deven's Dollars | Epoch Work | $978.75 | ||
| Fulfilled | Hack Club Reserve | 10% of donations 12/13-12/16 | $25.80 | ||
| Fulfilled | Epoch | Funding for Epoch | $19,000.00 | ||
| Fulfilled | Epoch | ๐ Hoodies for Epoch Regionals (incl/ shipping) | $1,900.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 11/28/22 - 12/10/22 | $240.00 | ||
| Fulfilled | Epoch | ๐ฆ Sticker Shipments for Epoch Satellite Events | $295.00 | ||
| Fulfilled | Belle's Bucks | monthly stipend | $1,480.00 | ||
| Fulfilled | Hack Club Reserve | โ Transfer to Hack Club Reserve: 10% of 12/6-12/9/22 Donations | $14.60 | ||
| Fulfilled | HCB Operations | Funding | $5,000.00 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For December 15th - January 15th | $2,300.00 | ||
| Fulfilled | HCB Operations | Paycheck for Toby for Sprig work | $130.00 | ||
| Fulfilled | Equine Focus Group | ๐๐จ ๐๐๐๐๐๐๐๐ | $50.00 | ||
| Fulfilled | Sam's Shillings | Salary 1/2 october and all november | $1,200.00 | ||
| Deposited | Alexandra Mitchell | Contract work (11/21 - 12/04) | $577.50 | ||
| Deposited | Mary Martinelli | Hours for 10/10/2022 โ 12/4/2022 | $163.75 | ||
| Fulfilled | Hack Club Reserve | 10% of donation 11/22-12/02/22 | $38.20 | ||
| Fulfilled | Community Team | Community Team Monthly Funding | $200.00 | ||
| Deposited | Casey Rosengren | Coaching sessions | $400.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting Services for October 2022 | $1,155.00 | ||
| Deposited | Dawn Debbie Bugbee | Accounting Services for November 2022 | $630.00 | ||
| Deposited | Leo McElroy | Healthcare reimbursement Dec2022 | $895.23 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for December, 2022 | $2,238.00 | ||
| Deposited | Suzanne Ferland | Cleaning (November - final invoice) | $560.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Monthly Top-up | $2,000.00 | ||
| Fulfilled | Deven's Dollars | Reimbursement to Dev for Travel Between Mumbai / Singapore | $571.00 | ||
| Rejected | jo | jo | $1.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 11/14/22 - 11/25/22 | $184.00 | ||
| Deposited | Kunal Botla | Hours during July 2022 | $1,496.25 | ||
| Deposited | Alexandra Mitchell | Contract work (11/5 - 11/20) | $400.00 | ||
| Deposited | Vincrest Landscape | Landscaping (October/November) | $170.00 | ||
| Deposited | David W. Webster | HQ rent | $2,200.00 | ||
| Fulfilled | Hack Club Reserve | Transfer of 10% of donations from 11/14- | $74.50 |