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Transfers 3894
Total
18,121,007.51
On the way
1,599.22
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Ella Xu | Hours 2022-1-17 to 2022-1-30 | $666.36 | ||
| Deposited | Gary Tou | Hours 1/16/2022 to 1/29/2022 | $1,200.55 | ||
| Deposited | Woody Keppel | Furniture reimbursement | $2,750.70 | ||
| Deposited | Christopher Miller | Air BnB for HQ | $600.00 | ||
| Deposited | Dawn Debbie Bugbee | December Invoice | $1,800.00 | ||
| Deposited | Michael Fischthal | Stipend in VT | $600.00 | ||
| Fulfilled | Athul Withholding | Hack Club India Salary | $1,000.00 | ||
| Fulfilled | HCB Operations | Bank Top Up | $5,000.00 | ||
| Deposited | Mariana Dalcum | 2 hours of cleaning (1/23/22) | $70.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of February 2022 | $2,200.00 |