Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Woody Keppel | Reimbursements | $1,871.78 | ||
| Deposited | Affordable Transportation Service LLC | Invoice for Transportation Services | $765.00 | ||
| Deposited | Malycia Ashley | Intern pay see Gusto | $2,171.91 | ||
| Deposited | Zoya Hussain | Intern pay see Gusto | $1,852.64 | ||
| Deposited | Bianca Pereira | Invoice payment - recorded in Gusto | $2,405.00 | ||
| Deposited | Ruien Luo | Invoice payment, see gusto | $559.54 | ||
| Deposited | Ian Madden | Invoice payment see gusto | $1,192.60 | ||
| Deposited | Sarthak Mohanty | Invoice payment | $194.36 | ||
| Deposited | Shubham Panth | April invoice | $1,188.00 | ||
| Deposited | Shubham Panth | March invoice | $1,188.00 | ||
| Deposited | Vincrest Landscape | Invoice payment | $375.00 | ||
| Deposited | Charlene Wallace // Operations Plus | Invoice payment | $4,050.00 | ||
| Deposited | Sarthak Mohanty | See Gusto | $1,291.03 | ||
| Deposited | Jasper Mayone | See gusto | $316.26 | ||
| Deposited | Charlene Wallace // Operations Plus | Reimbursement for Ad costs (Indeed and LinkedIn) | $1,687.00 | ||
| Deposited | Bianca Pereira | Invoice payment | $1,330.00 | ||
| Deposited | Rebecca Shapass | 25% Deposit for Summer, 2024 | $2,225.00 | ||
| Deposited | Neuberg Gore & Associates LLC | Invoice payment | $1,250.00 | ||
| Deposited | Vincrest Landscape | payment for invoice | $150.00 | ||
| Deposited | David Miles | Summer Travel | $567.95 | ||
| Deposited | IQ Risk Insurance Services | Insurance Premium (cyber policy) | $3,766.50 | ||
| Deposited | Alexandra Mitchell | Invoice payment - recorded in Gusto | $1,026.25 | ||
| Deposited | Ruien Luo | Invoice payment - recorded in Gusto | $450.08 | ||
| Deposited | Sarthak Mohanty | Invoice paymentInvoice payment - recorded in Gusto | $102.75 | ||
| Deposited | Abigail Emma Fischler | Invoice payment - recorded in Gusto | $124.98 | ||
| Deposited | Abigail Emma Fischler | Reimbursement for LinkedIn | $39.99 | ||
| Deposited | Ruien Luo | Invoice difference - incorrect amount sent 3/22 | $14.35 | ||
| Deposited | Sarthak Mohanty | Hours 03/19/2024 – 03/25/2024 | $475.38 | ||
| Deposited | Woody Keppel | Summer Event 1st payment | $15,000.00 | ||
| Deposited | Charlene Wallace // Operations Plus | final invoice club ops lead | $3,420.00 | ||
| Deposited | Charlene Wallace // Operations Plus | reimbursing for ad fee | $110.11 | ||
| Deposited | Ruien Luo | Invoice payment | $465.90 | ||
| Deposited | Mason Meirs | Community engineer - onboarding hours | $106.25 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,452.00 | ||
| Deposited | Bianca Pereira | Invoice payment | $1,200.00 | ||
| Deposited | Charlene Wallace // Operations Plus | Invoice payment | $3,360.00 | ||
| Deposited | Vincrest Landscape | Invoice payment | $490.00 | ||
| Deposited | Vincrest Landscape | Invoices | $280.00 | ||
| Deposited | Charlene Wallace // Operations Plus | 2024-080 Club Ops Lead Inv | $1,466.72 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $200.00 | ||
| Deposited | Dan.com INC ref: 79fb7bccf98a328d | Buying hack.club domain | $2,474.01 | ||
| Deposited | Charlene Wallace // Operations Plus | Invoice #2024-077 | $2,520.00 | ||
| Deposited | Shubham Panth | Invoice payment 20230115 | $1,188.00 | ||
| Deposited | Hugo HU | Reimbursement for adafruit stuffed elec components | $41.41 | ||
| Deposited | Minuteman Press | inv #57601 | $800.81 | ||
| Deposited | Kunal Botla | Invoice payment 20230105 | $419.38 | ||
| Deposited | Ruien Luo | Invoice payment 20230105 | $514.95 | ||
| Deposited | Woody Keppel | Invoice payment 20230105 | $3,461.55 | ||
| Deposited | Minuteman Press | 5000 mailers inv #57746 | $2,407.00 | ||
| Deposited | David W. Webster | HQ July Rent | $2,350.00 |