Payments 4374
Total
19,368,384.00
On the way
9,249.05
Canceled
1,950,194.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/30/26 | $530.00 | ||
| Settled | AGH Fulfillment | Invoice #2396 and Invoice #2395 | $11,460.79 | ||
| Fulfilled | HQ Gas Fund | Gas Fund Top-up | $2,000.00 | ||
| Fulfilled | Sleepover - Athena | Sleepover venue | $10,000.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Postage for ltr!wm3h8855k ind!985f9669 /back_office/letters/ltr!wm3h8855k | $1.23 | ||
| Fulfilled | Flavortown | Fulfilling the dreams of teenage hackers the world over | $20,000.00 | ||
| Fulfilled | Campfire | Fulfillment Transfer | $10,000.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!3mvhy6j (79 letters) /back_office/letter/batches/3mvhy6j | $117.31 | ||
| Fulfilled | Dev Travel Expenses | Annual Travel Fund (due from August 2025) | $16,000.00 | ||
| Settled | Will Dana | Sign-ups via referral through 3.22.26 | $809.00 |