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Transfers 365
Total
69,457.87
On the way
0.00
Canceled
11,646.93
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS – Construct | Vedant grant topup | $222.31 | ||
| Fulfilled | Hack Club HQ | Warehouse items paid by HQ | $6,378.55 | ||
| Rejected | Hack Club HQ | Items shipped from warehouse | $6,378.55 | ||
| Deposited | Emma den Engelsen | Flavortown Fulfillment contracting | $542.07 | ||
| Fulfilled | Fines | Fine for invalid WG payout — $70.18 | $70.18 | ||
| Fulfilled | HCB Reimbursement Clearinghouse | Correcting HCB reimbursement amount | $0.07 | ||
| Fulfilled | HCB Reimbursement Clearinghouse | HCB reimbursement correction | $1.13 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!j5xh96y (1 letters) /back_office/letter/batches/j5xh96y | $1.81 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!3mvhyww (7 letters) /back_office/letter/batches/3mvhyww | $8.39 | ||
| Deposited | Erikas Žilvytis | Contractor Payment | $1,198.81 |