Payments 4428
Total
19,225,745.02
On the way
56,752.85
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | NM Digital | 157 hours of work (at $80/hr) from July-Oct. 2020 | $12,560.00 | ||
| Deposited | Amogh Chaubey | 2020-10-05–2020-10-25 work: 10 h 16 min | $128.33 | ||
| Deposited | Amogh Chaubey | 2020-10-05–2020-10-25 work: 09 h 47 min | $122.25 | ||
| Fulfilled | Hack Club Reserve | Danhakl-Reed Endowment | $10,000.00 | ||
| Deposited | Christina Soriano | 22 hours of work (10/9/20-10/14/20) | $330.00 | ||
| Deposited | Christina Soriano | 31 hours of work (10/2/20-10/8/20) | $465.00 | ||
| Deposited | Melinda Lawson | 53 hours work (9/1 - 9/30/2020) + Reimbursements (stamps and labels) | $1,002.35 | ||
| Deposited | Seton & Associates | 1.55 hours work (8/5 - 8/6/2020) | $757.08 | ||
| Deposited | Christina Soriano | 30 hours of work (9/25/20-10/1/20) | $450.00 | ||
| Deposited | Christine M Newton | 28 hours of Accounting work (9/2/20 - 10/6/20) | $980.00 | ||
| Deposited | Amogh Chaubey | Sept. 21-27, 2020 work | $500.00 | ||
| Deposited | Amogh Chaubey | Full-time pay (40 hours equivalent) for September 14th - 20th | $500.00 | ||
| Deposited | Christina Soriano | 16 hours of work on week of 9/21 | $240.00 | ||
| Deposited | Christina Soriano | 33 hours of work on week of 9/14 | $495.00 | ||
| Deposited | Chaleb Pommells | ACH direct deposit out to Chaleb Pommells. | $1,484.38 | ||
| Deposited | Amogh Chaubey | September 8th - 14th work | $500.00 | ||
| Fulfilled | DevHacks | Bank development testing funds | $305.00 | ||
| Deposited | Amogh Chaubey | September 1st - 7th work | $500.00 | ||
| Fulfilled | Girl Genius Magazine | Hack Club Gift | $150.00 | ||
| Deposited | Chaleb Pommells | ACH direct deposit out to Chaleb Pommells. | $1,975.00 | ||
| Deposited | CHRISTINA ASQUITH | QSE-HRA pending reimbursements as of 2020-08-31 | $7,066.64 | ||
| Deposited | CHRISTOPHER WALKER | Pending QSE-HRA reimbursements as of 2020-08-31 | $695.00 | ||
| Fulfilled | Hack Club Mail Team | Mail Team Funding | $2,000.00 | ||
| Deposited | Amogh Chaubey | August 22nd - 28th work | $500.00 | ||
| Fulfilled | HCB Operations | HCB Operating Initial Funding | $1,000.00 | ||
| Deposited | Amogh Chaubey | August 15th - 21st work | $500.00 | ||
| Deposited | Seton & Associates | Invoice #7044 - Drafting endowment policy | $1,935.50 | ||
| Deposited | Samantha Ezzo | Renting 2nd place in Bloomington for team during 1st 6 weeks of school year | $5,100.00 | ||
| Deposited | Melody ✨ | Final payment to Melody ✨ | $2,000.00 | ||
| Failed | Melody ✨ | Salary payment to Melody ✨ for week of 8/3 | $800.00 | ||
| Pending void | NM DIGITAL LLC | $4K of our $5K retainer (first $1K was already sent) with Scott Motte for his work on Hack Club Bank | $4,000.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 7/27 | $1,000.00 | ||
| Fulfilled | Summer Symphony | Fee Refund | $50.85 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 7/20 | $1,000.00 | ||
| Pending void | AMY WALKER | Utilities + maintenance for stay at Chris’s family’s place | $410.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 7/13 | $1,000.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 7/6 | $1,000.00 | ||
| Fulfilled | Hack Club Reserve | Elon Endowment | $50,000.00 | ||
| Fulfilled | Execute Big | For Your Time | $500.00 | ||
| Rejected | Execute Big | Test | $1.00 | ||
| Fulfilled | Execute Big | (TV) Wootton Hack Club Pizza Meeting 12/18 | $68.65 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/29 | $1,000.00 | ||
| Deposited | John Toor | July rent at 10 Ladd Pt | $10,000.00 | ||
| Fulfilled | Hack Club Hardware Fund | From David Cramer | $15,000.00 | ||
| Fulfilled | Hack Club Hardware Fund | From Taylor Otwell | $10,000.00 | ||
| Fulfilled | Hack Club Hardware Fund | Laptop Donation Funds | $50,000.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/22 | $1,000.00 | ||
| Deposited | MT. PHILO INN | Rent from June 17th - 24th in West Wing of Mt. Philo Inn | $1,162.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/15 | $1,000.00 | ||
| Deposited | MT. PHILO INN | Rent for Right Wing of Mt. Philo Inn (3 beds, upstairs area) for team | $2,997.50 |