Payments 95
Total
19,292,435.57
On the way
20,295.14
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | David W. Webster and Gwen E. Webster | HQ Rent for the month of March 2022 | $2,199.92 | ||
| Rejected | Claire Community Team | Salary Dec. 24th - Jan. 6th | $115.38 | ||
| Rejected | Claire Community Team | Salary Dec. 10th - 23rd | $115.38 | ||
| Rejected | Rid Industries Inc | Invoice #2 | $1,720.00 | ||
| Rejected | HCB Operations | 🎁Gift for team member disbursement | $30.32 | ||
| Rejected | Rebecca Shapass | Last installment of final Zephyr video and additional edits | $885.00 | ||
| Rejected | Seton & Associates | Work on name and likeness consent | $790.00 | ||
| Rejected | Hack Club Discretionary Fund | Initial funding | $1,500.00 | ||
| Rejected | HCB Operations | Operating Expenses | $1,000.00 | ||
| Rejected | NM Digital | 149.25 hours of work (5/20/2021) | $11,940.00 |