Payments 1061
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Christina Soriano | 97hours of work (5/7/21 - 5/21/21) | $1,455.00 | ||
| Deposited | Click Consulting | Video editing 5 hours RSH Hotreel | $150.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 5/16/21 and reimbursements | $131.15 | ||
| Deposited | Matt Zabierek | Freelance journalist work | $2,000.00 | ||
| Deposited | Gary Tou | 4/25/2021 to 5/8/2021 (17.3 hours of work) | $236.69 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 5/8/21 (Saturday) | $70.00 | ||
| Deposited | Christina Soriano | 74 hours of work (4/23/21 - 5/6/21) | $1,110.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 5/2/21 and reimbursements | $114.24 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-05-3 | $891.67 | ||
| Deposited | IQ Risk Insurance Services Trust Account | Annual payment for Hack Club's Cyber Policy 4/2021 - 3/2022 | $1,979.44 |