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Transfers 3894
Total
18,031,724.34
On the way
90,882.39
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Christina Soriano | 32.5 hours of work (12/11/2020 - 1/3/2021) | $487.50 | ||
| Deposited | Melinda Lawson | 24 hours of work in December 2020 + Reimbursement for labels | $444.40 | ||
| Deposited | Gary Tou | 12/6/2020 - 12/26/2020 (15hr 54min of work) | $217.67 | ||
| Fulfilled | Hack Club Mail Team | Funding Mail Team | $2,000.00 | ||
| Deposited | Michael Destefanis | PeopleKeep Reimbursement | $1,236.00 | ||
| Deposited | NM Digital | 87.5 engineer hours balance from retainers paid 12/15/2020 | $7,000.00 | ||
| Deposited | Amogh Chaubey | Payment for Amogh’s work 2020-11-13 to 2020-12-13 | $159.50 | ||
| Deposited | Christina Soriano | 29.5 Hours of work (12/4 - 12/10/2020) | $442.50 | ||
| 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 |