Payments 4673
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for May 2023 | $1,380.00 | ||
| Fulfilled | Spark | Funding for hackathon | $8,000.00 | ||
| Fulfilled | Outernet | Buses for Staff (Outernet) | $2,120.00 | ||
| Deposited | Shawn Malluwa-Wadu | Contract Payment - July invoice 2023 | $356.25 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | Donation from FUTO.org | $100,000.00 | ||
| Fulfilled | Outernet | Final round of funding for Outernet | $50,000.00 | ||
| Deposited | Vincrest Landscape | Mowing services for June 2023 | $140.00 | ||
| Fulfilled | HCB Operations | Wrong card used for Lyft to Inn at Charlotte (HCB oyHV9v) | $30.00 | ||
| Fulfilled | Deven's Dollars | Food for Dev for Outernet Venue Visit | $18.98 | ||
| Fulfilled | Sam's Shillings | Food at Farmer | $27.05 | ||
| Fulfilled | Malted's Money | Weekly Reimbursements | $642.30 | ||
| Deposited | Sarthak Mohanty | Internship salary for July 15th - 21st 2023 | $600.00 | ||
| Deposited | Github | Invoice #INV33918826 | $4.72 | ||
| Deposited | Sidney Durmick | contract payment | $157.50 | ||
| Fulfilled | Malted's Money | Weekly reimbursements | $665.38 | ||
| Fulfilled | Deven's Dollars | 🍕 Pizza for Late Night Work at The Generator | $34.28 | ||
| Deposited | Shawn Malluwa-Wadu | Contract Payment - May and June invoices | $662.50 | ||
| Fulfilled | Deven's Dollars | Baggage Fee Reimbursement for Dev | $70.00 | ||
| Fulfilled | Deven's Dollars | Generator Membership | $95.00 | ||
| Deposited | Hugo Hu | Hours spent in June on Outernet | $196.00 | ||
| Deposited | Hugo Hu | Payment for hours spent on Haxidraw in June | $152.00 | ||
| Deposited | Hugo Hu | Hours spent on mail team for June | $313.00 | ||
| Fulfilled | Sam's Shillings | Reimbursing Tip / Photographer For Driver Request By CA | $10.00 | ||
| Deposited | Rebecca Shapass | Reimbursement to filmmaker | $836.04 | ||
| Deposited | Chernet Berhanu | PT Mail Correspondent invoice | $281.25 | ||
| Deposited | Sarthak Mohanty | Internship salary for July 10th - 14th 2023 | $600.00 | ||
| Fulfilled | Archibald Apartment | July rent for Archibald Apartment | $2,875.00 | ||
| Fulfilled | Deven's Dollars | Monthly reimbursements | $500.00 | ||
| Deposited | United States Postal Services | EPS acct. topup | $300.00 | ||
| Fulfilled | HCB Operations | transfer for medical supplies for steve | $18.28 | ||
| Fulfilled | Malted's Money | Gap year pay | $665.38 | ||
| Fulfilled | Belle's Bucks | Monthly reimbursements July | $1,510.00 | ||
| Fulfilled | i am u are | Fronting funds to a fiscally sponsored organization | $35,000.00 | ||
| Fulfilled | Outernet Sports | Front for Amazon double order mistake (to be returned) | $67.38 | ||
| Fulfilled | HCB Operations | For fudge | $4.93 | ||
| Fulfilled | Deven's Dollars | Relocation salary | $1,000.00 | ||
| Fulfilled | Malted's Money | Gap year pay for 6/30/23 | $665.38 | ||
| Fulfilled | Hack Club Reserve | 10% of 128 Collective donation | $7,500.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Jack Dorsey and #startsmall donation | $25,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of June donations (6/1-6/29) | $123.43 | ||
| Deposited | Sarthak Mohanty | Internship salary for June 26th - July 7th 2023 | $1,200.00 | ||
| Fulfilled | Malted's Money | Reimburse purchase made using wrong card | $23.99 | ||
| Deposited | Ian Madden | Hours worked 05/22/2023 - 06/18/2023 | $917.24 | ||
| Deposited | David W. Webster | HQ August Rent | $2,270.00 | ||
| Deposited | David W. Webster | HQ July Rent | $2,270.00 | ||
| Fulfilled | HCB Operations | Hannafords pan for Steve | $13.90 | ||
| Deposited | Ruien Luo | Hours for 6/17-6/23 | $203.04 | ||
| Fulfilled | Simplified Coding | Reimbursement for customs | $12.50 | ||
| Deposited | Charlene Wallace | Recruiting services - Project Manager | $1,206.00 | ||
| Deposited | Sarthak Mohanty | Summer Intern Stipend | $600.00 |