Payments 4834
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Settled | AGH Fulfillment | AGH Fulfillment | $14,092.56 | ||
| Deposited | Rebecca Shapass | Invoice for Boreal Documentary | $2,680.00 | ||
| Fulfilled | YSWS - Boba Drops | Topping up boba fund | $400.00 | ||
| Fulfilled | HackPad | intial funding | $2,000.00 | ||
| Deposited | David W. Webster | October Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | October Rent | $6,700.00 | ||
| Settled | 802 Print | 10 bound booklets of Hack Clubber testimonials | $268.80 | ||
| Fulfilled | International Poster Fund | Top-up for customs and import fees | $50.00 | ||
| Fulfilled | High Seas | Drifting above the clouds... | $1,000.00 | ||
| Deposited | Vanessa Davila | Invoice for 9/23 - 10/1/2024 + $250 bonus | $750.00 | ||
| Fulfilled | Front Street Lease | Front for October lease | $2,500.00 | ||
| Fulfilled | Arcade | Arcade topup | $1,000.00 | ||
| Fulfilled | Arcade | arcade top up | $1,000.00 | ||
| Fulfilled | Deven's Dollars | September living reimbursements | $3,916.00 | ||
| Fulfilled | Deven's Dollars | September living reimbursements | $3,916.00 | ||
| Fulfilled | Alex's Asylum | September 16th -27th living reimbursements | $1,923.98 | ||
| Fulfilled | Malted's Money | September 16th - 27th living reimbursements | $1,730.76 | ||
| Fulfilled | acon's acorn stash | Sept 16th - 27th living expense | $1,923.98 | ||
| Fulfilled | International Poster Fund | Extra funds for international poster mailing | $250.00 | ||
| Deposited | Riley Rutter | Contract work doing art. Hired by @jc and never paid. | $108.00 | ||
| Fulfilled | Stranded on the far shore... | Topping up the far shore | $10,000.00 | ||
| Fulfilled | Fayd's Fund | Cider Invoice | $220.00 | ||
| Deposited | Vanessa Davila | Invoice for office management work | $525.00 | ||
| Deposited | Tracy Building LLC | August - September additional rent | $5,800.00 | ||
| Fulfilled | Arcade | Top up | $10,000.00 |