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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 | Christine M Newton | 26 hours of Accounting work (11/10 - 12/15/2020) | $910.00 | ||
| Deposited | Amogh Chaubey | Amogh Payment Nov15-Dec15 | $100.83 | ||
| Deposited | Michael Destefanis | Reimbursing healthcare costs via PeopleKeep | $468.90 | ||
| Deposited | Christina Asquith | Reimbursing healthcare costs via PeopleKeep | $2,649.99 | ||
| Deposited | Shayan Halder | Workshop Bounty Program submission - https://github.com/hackclub/hackclub/pull/1455 | $200.00 | ||
| Deposited | Madeleine Willett | Workshop Bounty Program payee - Python Data Viz | $200.00 | ||
| Deposited | Christina Soriano | 29 hours of work (11/20 - 11/26, 11/27 - 13/3/2020) | $435.00 | ||
| Deposited | Melinda Lawson | 24 hours of work (11/1 - 11/30/2020) + Reimbursement | $438.00 | ||
| Deposited | Jen Banbury | editing of donor documents | $800.00 | ||
| Deposited | Theo Bleier | website of students for donors | $1,200.00 | ||
| Deposited | Christina Soriano | 51.5 hours of work (11/6-12/2020, 11/13-19/2020) | $772.50 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of November 2020 | $2,200.00 | ||
| Deposited | Amogh Chaubey | 2020-10-19–2020-11-15 work: 30 h 58 min | $387.50 | ||
| Deposited | Soham Bhattacharya | Workshop Bounty Program Submission (no PayPal account) | $200.00 | ||
| Deposited | Amogh Chaubey | 12.5 hours of contract work | $156.66 | ||
| Deposited | Amogh Chaubey | Hack Club Bank Ops Work | $44.17 | ||
| Deposited | Christina Soriano | 90 hours of work (10/16-11/4) | $1,350.00 | ||
| Deposited | Melinda Lawson | 18 hours of work (Oct. 1-31, 2020) | $347.00 | ||
| Deposited | Christine M Newton | 29.5 hours of Accounting work (10/12/20 - 11/02/2020) | $1,032.50 | ||
| 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 | ||
| 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 | ||
| Deposited | Amogh Chaubey | September 1st - 7th work | $500.00 | ||
| Deposited | Chaleb Pommells | ACH direct deposit out to Chaleb Pommells. | $1,975.00 | ||
| Deposited | Amogh Chaubey | August 22nd - 28th work | $500.00 | ||
| 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 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 7/27 | $1,000.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 7/20 | $1,000.00 | ||
| 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 | ||
| 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 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/22 | $1,000.00 | ||
| Deposited | Melody ✨ | Salary payment to Melody ✨ for week of 6/15 | $1,000.00 |