Payments 4431

Total 19,280,710.32
On the way 1,520.60
Canceled 1,949,469.59
Status Date To For Amount
Fulfilled HCB Tax Withholdings OK Q1 Withholding Tax $19.13
Fulfilled Nila's Notes Monthly living expense reimbursement $3,750.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Fulfilled Deven's Dollars Monthly living expense reimbursement $3,916.00
Fulfilled Sam's Shillings Invoice payment $8,020.66
Fulfilled YSWS - Boba Drops Topping up boba fund $200.00
Fulfilled Kin's Electronics Fund 94 videos total $175.00
Fulfilled MHW Operations Fund Reimbursement for overpayment (see comment) $8,073.76
Fulfilled YSWS - Boba Drops Initial funding $200.00
Fulfilled Kin's Electronics Fund 89 videos total $175.00
Fulfilled Magic Mirror Initial hardware budget for Magic Mirror $100.00
Fulfilled Malted's Money Bi-weekly living expense reimbursement $1,730.76
Deposited Alexandra Mitchell Invoice payment - recorded in Gusto $1,026.25
Deposited Ruien Luo Invoice payment - recorded in Gusto $450.08
Deposited Sarthak Mohanty Invoice paymentInvoice payment - recorded in Gusto $102.75
Deposited Abigail Emma Fischler Invoice payment - recorded in Gusto $124.98
Deposited Abigail Emma Fischler Reimbursement for LinkedIn $39.99
Settled Micha Albert reimbursing PCB test run of Fidget Spinner OnBoard swag $181.13
Fulfilled Nest Funding for backup $26.00
Fulfilled Apocalypse Additional Funding $5,000.00
Fulfilled Nest Covering next month’s bill! $50.00
Settled AGH Fulfillment Invoice payment #2090 $2,401.24
Fulfilled 2854 EVHS The Prototypes Fronting of Funds to Fiscally Sponsored Org $5,000.00
Deposited Ruien Luo Invoice difference - incorrect amount sent 3/22 $14.35
Fulfilled YSWS - The Bin Initial marketing budget for THE BIN $200.00