Transfers 1007

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Deposited Rebecca Shapass Rate for fimmaker $4,200.00
Deposited Rebecca Shapass Reimbursement to filmmaker $395.39
Deposited Ruien Luo Hours for 8/7-8/13 $547.25
Deposited Charlene Wallace Invoices for advertising costs $550.71
Deposited Chernet Berhanu PT Mail Correspondent $737.50
Deposited Hugo Hu Reimbursement Paper from Walgreens $12.82
Deposited Charlene Wallace Recruiting services - Bank ops $2,025.00
Deposited Abigail Emma Fischler Hours worked from 8/1-8/6/23 $225.00
Deposited Sarthak Mohanty Internship salary for July 31st - August 4th 2023 $600.00
Deposited Sarthak Mohanty Internship salary for July 22nd - 28th 2023 $600.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for June 2023 $1,215.00
Deposited Dawn Bugbee d/b/a Bizzy Bee, LLC Accounting services for May 2023 $1,380.00
Deposited Shawn Malluwa-Wadu Contract Payment - July invoice 2023 $356.25
Deposited Vincrest Landscape Mowing services for June 2023 $140.00
Deposited Sarthak Mohanty Internship salary for July 15th - 21st 2023 $600.00
Deposited Github Invoice #INV33918826 $4.72
Deposited Shawn Malluwa-Wadu Contract Payment - May and June invoices $662.50
Deposited Hugo Hu Hours spent in June on Outernet $196.00
Deposited Hugo Hu Payment for hours spent on Haxidraw in June $152.00
Deposited Hugo Hu Hours spent on mail team for June $313.00
Deposited Rebecca Shapass Reimbursement to filmmaker $836.04
Deposited Chernet Berhanu PT Mail Correspondent invoice $281.25
Deposited Sarthak Mohanty Internship salary for July 10th - 14th 2023 $600.00
Deposited United States Postal Services EPS acct. topup $300.00
Deposited Sarthak Mohanty Internship salary for June 26th - July 7th 2023 $1,200.00
Deposited Ian Madden Hours worked 05/22/2023 - 06/18/2023 $917.24
Deposited David W. Webster HQ August Rent $2,270.00
Deposited David W. Webster HQ July Rent $2,270.00
Deposited Ruien Luo Hours for 6/17-6/23 $203.04
Deposited Charlene Wallace Recruiting services - Project Manager $1,206.00
Deposited Sarthak Mohanty Summer Intern Stipend $600.00
Deposited Mary Martinelli Hours from 6/12/23-6/19/23 $54.50
Deposited Ruien Luo Hours for 6/5-6/16 $405.90
Deposited Dinse PC. IOLTA TRUST ACCOUNT Legal fees $180.00
Deposited Hugo Hu Hours spent in May on Haxidraw $161.00
Deposited Mary Martinelli Hours from 5/20/23 - 6/9/23 $201.25
Deposited Vincrest Landscape May 2023 lawn care services $350.00
Rejected Hack Club HQ Test of ACH scheduling feature $10.00
Deposited Hugo HU Hours spent on mail team for April and May $678.00
Deposited Hugo Hu Reimbursement, Haxidraw markers $9.02
Deposited Ruien Luo Hours for 5/22-6/4 $428.03
Deposited Chernet Berhanu PT Mail Correspondent invoice $149.38
Deposited Neuberg Gore & Associates LLC Executive Coaching $3,750.00
Deposited David W. Webster HQ June Rent $2,270.00
Deposited Hugo HU Reimbursement, Shipping Scales $43.54
Deposited Rebecca Shapass 1 of 4 - payments for Hacker Manifesto + Project Burrow Videos $2,362.00
Deposited Ian Madden Hours worked 05/08/2023 - 05/21/2023 $285.97
Deposited Gary Tou Hours from May 7th, 2023 to May 20th, 2023 $524.57
Deposited Abigail Emma Fischler Hours worked from 5/15 - 5/21 $189.00
Deposited Ruien Luo Hours for 5/6-5/19 $378.54