Payments 124
Total
128,418.02
On the way
684.74
Canceled
72.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Hack Club Security Bounty | Security bounty | $300.00 | ||
| Fulfilled | Warehouse - AGH Fulfillment Clearinghouse | AGH Fulfillment - Sub Bill 2482 | $155.03 | ||
| Fulfilled | YSWS - Budget - Daniel | 28x shipping label for blahaj | $426.39 | ||
| Fulfilled | Fines | Fine for invalid WG payout — $13.30 | $13.30 | ||
| Fulfilled | Froppi's living reimbursement | living reimbursement | $100.00 | ||
| Fulfilled | Fallout | Hardware grant merge for aarav | $70.00 | ||
| Fulfilled | YSWS - Macondo | Travel Stipend Funds | $238.00 | ||
| Fulfilled | Horizons Equinox | For purchased travel reimbursement being made to markalmax | $17.00 | ||
| Fulfilled | YSWS - Budget - Lou | 35 bubble mailers | $30.00 | ||
| Fulfilled | Horizons Europa | Lunch Reinbusements | $100.00 |