Payments 1478
Total
216,136.10
On the way
0.00
Canceled
104.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Warehouse - AGH Fulfillment Clearinghouse | AGH Fulfillment - Sub Bill 2476, 2477, 2478, 2479, 2482 | $273.96 | ||
| Deposited | ISOURCE ASIA LIMITED | Shipping 3 packages of T Shirts | $720.61 | ||
| Fulfilled | Hack Club Security Bounty | Max Severity Security Bounty Payout (Approved by Dev) | $300.00 | ||
| Fulfilled | Hack Club HQ | Reimbursing HQ for https://hcb.hackclub.com/hcb/qkHoKJZ | $1,000.00 | ||
| Deposited | Nadeen Ihab | Campfire Hoodie Design Contractor Payment | $133.95 | ||
| Fulfilled | Campfire Vancouver | cover reimbursement request | $450.11 | ||
| Fulfilled | Campfire Toronto | Approved by Leo https://hackclub.slack.com/archives/C07SV2VQ | $28.34 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!5wrh5jk (226 letters) /back_office/letter/batches/5wrh5jk | $396.22 | ||
| Deposited | ISOURCE ASIA LIMITED | HCB20260420002 | $1,434.48 | ||
| Fulfilled | Campfire Riga | 1786 - Returning funds to event for reimbursements | $11.86 |