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Transfers 1007
Total
18,031,724.34
On the way
90,882.39
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Deposited | Christina Soriano | 92.5 hours of work (5/22/21 - 6/4/21) | $1,387.50 | ||
| Deposited | Gary Tou | 5/9/2021 to 5/22/2021 (23.522 hours of work) | $473.47 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-06-3 | $891.67 | ||
| Deposited | Melinda Lawson | 18 hours of work (4/1/21 - 5/31-21) + reimbursement | $335.94 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 5/30/21 and reimbursements | $98.13 | ||
| Deposited | Matt Zabierek | Freelance journalist work | $2,000.00 | ||
| Deposited | Kenny Mara A Devino | 1 hour of errand work rate | $25.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 5/23/21 and reimbursements | $202.79 | ||
| Deposited | NM Digital | 149.25 hours of work (5/20/2021) - less 3 months Cloudflare charges | $11,340.00 | ||
| Rejected | NM Digital | 149.25 hours of work (5/20/2021) | $11,940.00 | ||
| Deposited | Gary Tou | 5/9/2021 to 5/22/2021 (23.522 hours of work) | $322.01 | ||
| 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 | ||
| Deposited | Christine M Newton | 47 hours of bookkeeping (2/16/21 - 4/13/21) | $1,645.00 | ||
| Deposited | Gary Tou | 4/11/2021 - 4/24/2021 (17.47 hours of work) | $293.20 | ||
| Deposited | Christina Soriano | 62.5 hours of work (4/9/21 - 4/22/21) | $937.50 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 4/25/21 | $70.00 | ||
| Deposited | Amogh Chaubey | 17.5 hours of work from 02/16/2021 – 04/18/2021 | $218.75 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 4/18/21 | $70.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 4/13/21 | $70.00 | ||
| Deposited | NM Digital | 183.75 hours of work (4/12/21) | $14,700.00 | ||
| Deposited | Gary Tou | 3/28/2021 - 4/10/2021 (36.9 hours of work) | $505.16 | ||
| Deposited | Christina Asquith | QSE-HRA pending reimbursements as of 2021-04-12 | $891.67 | ||
| Deposited | Christina Soriano | 50 hours of work (3/26 - 4/8/21) | $750.00 | ||
| Deposited | Melinda Lawson | 5.5 hours of work (3/1/21 - 3/31-21) | $82.50 |