Payments 4373
Total
19,357,584.00
On the way
20,774.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Ham Club | Topping up Ham Club | $75.00 | ||
| Fulfilled | Summer 2024 | Additional Funding for Summer 2024 | $10,000.00 | ||
| Fulfilled | Intern Food and Supply Fund | Adding additional funds | $2,000.00 | ||
| Fulfilled | Hackaccino | Additional funding. | $50.00 | ||
| Fulfilled | Hackaccino | Funding | $200.00 | ||
| Fulfilled | Summer 2024 | Preapproved Funds for Summer Event | $10,000.00 | ||
| Deposited | Ruien Luo | Invoice payment, see gusto | $559.54 | ||
| Fulfilled | Summer 2024 | Costs of Staff Flights | $1,441.20 | ||
| Deposited | Ian Madden | Invoice payment see gusto | $1,192.60 | ||
| Deposited | Sarthak Mohanty | Invoice payment | $194.36 | ||
| Fulfilled | The Trail | topping off funds | $10,000.00 | ||
| Fulfilled | Zenab | funds authorized by Christina | $600.00 | ||
| Fulfilled | Intern Food and Supply Fund | Intern food and supplies authorized by christina | $2,000.00 | ||
| Deposited | Shubham Panth | April invoice | $1,188.00 | ||
| Deposited | Shubham Panth | March invoice | $1,188.00 | ||
| Fulfilled | Hackaccino | Additional topup | $100.00 | ||
| Fulfilled | Hackaccino | Topping up hackaccino | $200.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Sam's Shillings | Bi-weekly living expense reimbursement (intern) | $2,400.00 | ||
| Fulfilled | Nila's Notes | Half of monthly reimbursement | $1,875.00 | ||
| Fulfilled | Kin's Electronics Fund | 120 videos | $35.00 | ||
| Fulfilled | Cosmin's Cash | 6/3-6/21 living expense reimbursement | $1,800.00 | ||
| Fulfilled | Summer 2024 | Additional funding for Summer 2024 | $20,000.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | ||
| Fulfilled | The Trail | Top off from HQ | $10,000.00 |