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Transfers 1007
Total
18,063,200.59
On the way
59,406.14
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Charlene Wallace // Operations Plus | Invoice payment | $3,360.00 | ||
| Deposited | Vincrest Landscape | Invoice payment | $490.00 | ||
| Deposited | Vincrest Landscape | Invoices | $280.00 | ||
| Deposited | Charlene Wallace // Operations Plus | 2024-080 Club Ops Lead Inv | $1,466.72 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $200.00 | ||
| Deposited | Dan.com INC ref: 79fb7bccf98a328d | Buying hack.club domain | $2,474.01 | ||
| Deposited | Charlene Wallace // Operations Plus | Invoice #2024-077 | $2,520.00 | ||
| Deposited | Shubham Panth | Invoice payment 20230115 | $1,188.00 | ||
| Deposited | Hugo HU | Reimbursement for adafruit stuffed elec components | $41.41 | ||
| Deposited | Minuteman Press | inv #57601 | $800.81 | ||
| Deposited | Kunal Botla | Invoice payment 20230105 | $419.38 | ||
| Deposited | Ruien Luo | Invoice payment 20230105 | $514.95 | ||
| Deposited | Woody Keppel | Invoice payment 20230105 | $3,461.55 | ||
| Deposited | Minuteman Press | 5000 mailers inv #57746 | $2,407.00 | ||
| Deposited | David W. Webster | HQ July Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ June Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ May Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ April Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ March Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ February Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ January Rent | $2,350.00 | ||
| Deposited | David W. Webster | HQ October - November - December Rent | $7,050.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for Sept 2023 | $2,205.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,800.00 | ||
| Deposited | Esther Ko | Travel Reimbursement | $18.36 | ||
| Deposited | Priansh Mittra | Travel Reimbursement | $31.17 | ||
| Deposited | Jasper Mayone | Travel Reimbursement | $13.89 | ||
| Deposited | Nina Zhu | Travel Reimbursement | $70.25 | ||
| Deposited | Janett Montes | Travel Reimbursement | $163.04 | ||
| Deposited | Charlene Wallace | Partnership ad costs | $719.88 | ||
| Deposited | Abigail Emma Fischler | travel expenses | $750.00 | ||
| Deposited | Charlene Wallace | Partnership recruiting invoice | $7,200.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for August 2023 | $1,800.00 | ||
| Deposited | Charlene Wallace | Reimbursements for advertising costs | $1,251.59 | ||
| Deposited | Jianmin Chen | Gap Year Payroll (10/1/23-10/14/23) | $1,730.77 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $4,500.00 | ||
| Deposited | Charlene Wallace | Invoice for partnership role | $4,050.00 | ||
| Deposited | Ruien Luo | Hours for 9/1-9/15 | $459.00 | ||
| Deposited | David W. Webster | HQ September Rent plus lease adjustment | $2,430.00 | ||
| Deposited | Charlene Wallace | Invoices for recruiting costs | $2,475.00 | ||
| Deposited | Shubham Panth | Wise | $1,003.13 | ||
| Deposited | Charlene Wallace | Invoices for recruiting costs | $2,700.00 | ||
| Deposited | Neuberg Gore & Associates LLC | Executive Coaching | $3,750.00 | ||
| Deposited | Dawn Bugbee d/b/a Bizzy Bee, LLC | Accounting services for July 2023 | $2,985.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $2,497.00 | ||
| Deposited | Ruien Luo | Hours for 8/14-8/25 | $454.25 | ||
| Deposited | Maggie Liu | Jam Bounty | $200.00 | ||
| Deposited | Shawn Malluwa-Wadu | 1st Week of Payroll *Gross Receipt* | $865.38 | ||
| Deposited | Changrui Li | Jams Bounty | $200.00 | ||
| Deposited | Shawn Malluwa-Wadu | Contract Payment - July 25th invoice | $322.89 |