Payments 10
Total
19,426,203.35
On the way
38,543.64
Canceled
1,954,040.75
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Johnny Coins | 9/1-9/11 Living Reimbursement | $1,730.77 | ||
| Fulfilled | Phthallo's Phortune | 8/31-9/11 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Alex's Asylum | 8/31-9/11 Living Reimbursement | $2,500.00 | ||
| Fulfilled | lou’s loot | 8/31-9/11 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Mihir's Mazuma | 8/31-9/11 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Miggy's Stack | 8/31-9/11 Living Reimbursement | $1,923.08 | ||
| Issued | Champlain College | Dorms for Summer Interns and Misc | $24,245.50 | ||
| Issued | Andrew Wheadon | Contract work with Hack Club building and mounting shelves | $218.00 | ||
| Issued | Bennett Tech Law | Invoice HCB-26-001 | $1,710.00 | ||
| Sent | Parth Ahuja | Security work for July + 4.76 overage | $447.05 |