Payments 3
Total
1,852.62
On the way
0.00
Canceled
0.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Hack Club HQ | Reimbursing purchase on HQ for Blot package | $586.07 | ||
| Fulfilled | Hack Club HQ | Disbursing funds for FedEx invoice for Blot paid on HQ | $974.88 | ||
| Fulfilled | Sprig | Mistakenly made purchase on sprig account rather than blot | $291.67 |