Payments 1042
Total
19,223,902.82
On the way
2,300.19
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Ella Xu | Hours for 2021-11-8 to 2021-11-21 | $660.15 | ||
| Deposited | Kunal Botla | Hour for 2021-11-07 to 2021-11-20 | $318.60 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of December 2021 | $2,200.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 11/2/2021 - 11/9/2021 | $81.25 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (11/14/2021) | $70.00 | ||
| Deposited | Linnzi Drummond | 1/2 of Slack bot payment | $375.00 | ||
| Deposited | Rebecca Shapass | 🎞️ Payment to Rebecca Shapass for edit/revisions of Doge video | $435.00 | ||
| Deposited | Vincrest Landscape | 🌱 Vincrest Landscaping monthly payment (October) | $90.00 | ||
| Deposited | Kunal Botla | Hour for 2021-10-24 to 2021-11-06 | $256.50 | ||
| Deposited | Click Consulting | Video editing | $45.00 | ||
| Deposited | Christina Soriano | Work from 10/11/21 - 11/6/21 | $1,095.00 | ||
| Deposited | Ella Xu | Hours for 2021-10-25 to 2021-11-07 | $774.90 | ||
| Deposited | Gary Tou | Hours for 10/24/2021 to 11/6/2021 | $750.61 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning, 1 hour errands + reimbursement (11/07/2021) | $152.94 | ||
| Deposited | Seton & Associates | Consultation for Whistleblower Policy | $395.00 | ||
| Deposited | Abigail Emma Fischler | 10/18/2021-10/29/2021 hours | $112.50 | ||
| Deposited | Kunal Botla | 6.8 hours missing for (2021-09-26 to 2021-10-09) | $91.80 | ||
| Deposited | Kunal Botla | Hours for 2021-10-10 to 2021-10-23 | $179.55 | ||
| Deposited | Melinda Lawson | 2.75 hours of work 9/1/21 - 10/31/21 + reimbursements | $174.61 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning, 1 hour errands + reimbursement (10/31/2021) | $177.21 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for November 2021-11-01 | $2,238.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of November 2021 | $2,200.00 | ||
| Deposited | Gary Tou | Hours from 10/10/2021 to 10/23/2021 | $342.13 | ||
| Deposited | Ella Xu | Ella's hours - (2021-10-11 to 2021-10-24) | $151.88 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (10/24/2021) | $70.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (10/18/2021) | $70.00 | ||
| Deposited | Vincrest Landscape | Landscaping for the months of June and August | $180.00 | ||
| Deposited | Abigail Emma Fischler | Hours from 10/4/2021 - 10/16/2021 (8 total) | $100.00 | ||
| Deposited | Ella Xu | last two pays were missing her raise adjustment | $66.37 | ||
| Deposited | Kunal Botla | Kunal's hours 2021-09-26 to 2021-10-09 | $228.15 | ||
| Rejected | Rebecca Shapass | Last installment of final Zephyr video and additional edits | $885.00 | ||
| Deposited | Ella Xu | Ella's hours for 09/27/2021 - 10/10/2021 | $391.88 | ||
| Deposited | Christina Soriano | Work from 9/13/21 - 10/9/21 | $1,140.00 | ||
| Deposited | Gary Tou | hours from 9/26/2021 to 10/9/2021 | $532.45 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (10/10/2021) | $70.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (10/4/2021) | $70.00 | ||
| Deposited | Vincrest Landscape | 2 visits of landscaping for the month of September | $90.00 | ||
| Deposited | Abigail Emma Fischler | Hours from 9/21/2021 - 10/3/2021 (8 total) | $100.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for October 2021-10-04 | $2,238.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of October 2021 | $2,200.00 | ||
| Deposited | Kunal Botla | Kunal's hours 9/12/2021 to 9/26/2021 | $236.25 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for September 2021-09-27 | $2,238.00 | ||
| Deposited | Gary Tou | hours from 9/12/2021 to 9/25/2021 | $305.58 | ||
| Deposited | Ella Xu | Ella's hours - (09/13/2021 - 09/26/2021) | $440.63 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (9/26/2021) | $144.72 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (9/19/2021) | $70.00 | ||
| Deposited | Abigail Emma Fischler | Hours from 9/5/2021 - 9/18/2021 (9 total) | $112.00 | ||
| Deposited | Gary Tou | hours from 8/29/2021 to 9/11/2021 | $804.85 | ||
| Deposited | Christina Soriano | Work from 8/9/21 - 9/11/21 | $1,747.50 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of September 2021 | $2,200.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (9/12/2021) | $70.00 | ||
| Deposited | Ella Xu | Ella's hours - (8/30/2021 - 9/12/2021) | $296.88 | ||
| Deposited | Kunal Botla | Kunal hours 8/29/2021 - 9/11/2021 | $306.25 | ||
| Deposited | Print Bear LLC dba Sticker Mule | Stickers for Hack Club | $16,471.80 | ||
| Deposited | Melinda Lawson | 4.25 hours of work for August 2021 | $63.75 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (9/5/2021) | $70.00 | ||
| Deposited | Kunal Botla | Kunal hours 08/15/2021 - 08/28/2021 | $133.75 | ||
| Deposited | Ella Xu | Ella's hours - (8/16/2021 - 8/29/2021) | $448.25 | ||
| Deposited | Gary Tou | Gary Tou's Hours (2021-08-15 to 2021-08-28) | $290.54 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/29/2021) | $70.00 | ||
| Deposited | Vincrest Landscape | 4 mowing visits for the month of July | $180.00 | ||
| Deposited | Seton & Associates | Final review of Givebutter Partnership Agreement | $395.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/22/2021) | $70.00 | ||
| Deposited | Elan Hugo | Hanging the Zephyr box in HQ | $320.12 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/16/2021) | $70.00 | ||
| Deposited | Ella Xu | Ella's hours for July 16th, 2021 - August 15th, 2021 | $542.71 | ||
| Deposited | Kunal Botla | Kunal hours 7/19/2021 to 8/14/2021 | $187.50 | ||
| Deposited | Gary Tou | Gary Tou's Hours (8/1/2021 to 8/14/2021) | $407.17 | ||
| Deposited | Christina Soriano | Work from 7/3/21 - 8/8/21 | $3,341.00 | ||
| Deposited | Melinda Lawson | 3 hours of work from July 1-31 + reimbursement | $50.95 | ||
| Deposited | Budget Blinds of Colchester | Balance for installation of blinds in HQ | $886.49 | ||
| Deposited | DEVX LLC | 154 hours of software engineering on Bank's platform | $12,320.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/8/2021) | $70.00 | ||
| Deposited | Yongbo Wang | Reimbursement for Claire Wang's flight (Summer Intern) | $386.98 | ||
| Deposited | Gary Tou | Gary Tou's Hours (2021-07-18 to 2021-07-31) | $240.44 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-08-04 | $891.67 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning for 3 days (8/2/2021) | $70.00 | ||
| Rejected | Seton & Associates | Work on name and likeness consent | $790.00 | ||
| Deposited | Kunal Botla | Kunal hours 7/05/2021 - 7/18/2021 | $312.55 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning for 3 days (7/25) | $70.00 | ||
| Deposited | Ella Xu | Ella's hours for July 9th through July 15th | $46.88 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning for 3 days (7/11, 7/15, 7/18), 1 hour errands, reimbursements | $297.62 | ||
| Deposited | Gary Tou | Gary Tou's hours (2021-07-04 to 2021-07-17) | $111.75 | ||
| Deposited | Ella Xu | Ella's hours for July 2nd to July 7th, 2021 | $82.50 | ||
| Deposited | Christina Soriano | 193.5 hours of work (6/5/21 - 7/2/21) less an expense, see notes | $2,412.40 | ||
| Deposited | Vincrest Landscape | 4 hours of landscaping for the month of May | $180.00 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning office 7/6/21 | $70.00 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-07-05 | $891.67 | ||
| Deposited | Kunal Botla | Kunal hours 06/21/2021 - 07/04/2021 | $180.00 | ||
| Deposited | Gary Tou | Gary Tou's Hours (2021-06-20 to 2021-07-03) | $365.81 | ||
| Deposited | Melinda Lawson | 5.5 hours of work (6/1/21 - 6/30/21) + reimbursements | $199.96 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning the office 6/27/21 | $70.00 | ||
| Deposited | Seton & Associates | Consultation for Givebutter agreement 6.25 hours 6/9/21 | $2,468.75 | ||
| Deposited | Kunal Botla | 6/6/2021 - 6/20/2021 pay | $65.65 | ||
| Deposited | Gary Tou | 6/6/2021 - 6/19/2021 (44.5 hours) | $667.50 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning office 6/20/21 | $70.00 | ||
| Deposited | Click Consulting | Video editing for Elan Lee and Gwynne Shotwell | $170.00 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning the office 6/13/21 | $70.00 | ||
| Deposited | NM Digital | 104 hours of work (6/5/21) | $8,320.00 | ||
| Deposited | Kenny M. Devino | 2 hours cleaning the office 6/2/21 | $70.00 |