Payments 4711
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Fulfilled | Hackaccino | Initial funding for Hackaccino | $40.00 | ||
| Settled | University Of Vermont | Payment to UVM-Intern Housing | $18,867.90 | ||
| Fulfilled | Kin's Electronics Fund | video 119 kin posts | $245.00 | ||
| Deposited | Vincrest Landscape | Invoice payment | $375.00 | ||
| Deposited | Charlene Wallace // Operations Plus | Invoice payment | $4,050.00 | ||
| Fulfilled | Arcade | Fronting funds from GitHub | $90,000.00 | ||
| Fulfilled | Sam's Shillings | Additional funding to cover the time period | $1,440.00 | ||
| Fulfilled | DEPRECATED Power Hour Arcade | Funding for Power Hour Arcade | $5,000.00 | ||
| Fulfilled | Nest | Hetzner server costs for Nest | $100.00 | ||
| Fulfilled | Evergreen | VistaPrint Annual report | $534.79 | ||
| Fulfilled | Nila's Notes | Moving funds to pay for transportation back to HQ | $2,000.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 |