Transfers 3949

Total 18,183,145.64
On the way 71,787.95
Canceled 1,724,148.38
Status Date To For Amount
Deposited MAKE SCHOOL Make School double-credited Bank for a sponsorship, we are refunding them $430.00
Deposited CHRISTOPHER WALKER HRA reimbursements due as of 2020-02-04 $348.48
Deposited LACHLAN CAMPBELL Hackathons site updates, revamping workshops site, various other development stuff $800.00
Deposited TIM DAW Photography done for Hack Club holiday party at Tom & Theresa's $100.00
Deposited KATIE LATTA Final paycheck to Katie Latta for her work doing sticker shipping. This is for shipping 129 packages between 9/13/2019 and 1/24/2020 at $3/shipment. See the "Shipping" Airtable for specifics. $387.00
Deposited FRANCHISE TAX BOARD Balance due to California Franchise Tax Board $124.47
Deposited CHUBB Directors & Officers Policy Renewal $1,238.00
Deposited FEDEX FedEx invoice 6-779-98642 payment $667.08
Deposited CHRISTOPHER WALKER HRA reimbursements due $122.56