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Transfers 3894
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Click Consulting | Video editing for Shotwell AMA | $150.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 3/21/21 | $70.00 | ||
| Fulfilled | SoM Sticker Shipments | Funds for reimbursements | $900.00 | ||
| Fulfilled | Community Team | HACK CLUB BANK FEE REFUND | $14.00 | ||
| Fulfilled | SoM Sticker Shipments | For ACH paymentst to Tawnya & Kisha | $4,834.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours of cleaning work, 1 hour errand, reimbursement for office supplies | $150.00 | ||
| Deposited | Melinda Lawson | 17.5 hours (2/1 - 2/28/21) plus reimbursement | $288.39 | ||
| Fulfilled | Hack Happy Valley | HACK CLUB BANK FEE REFUND | $332.86 | ||
| Deposited | Gary Tou | 2/28/2021 - 3/13/2021 (31.65 hours of work) | $433.29 | ||
| Deposited | Christina Soriano | 76.5 hours of work (2/26/21 - 3/11/21) | $1,147.50 |