Payments 4467
Total
19,310,858.66
On the way
30,196.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Sprig | Sprig YSWS | $500.00 | ||
| Settled | Village Wine and Coffee | Employee benefit to pay 50% of coffee at coffee shop | $1,251.81 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!6x6h25w (51 letters) /back_office/letter/batches/6x6h25w | $79.47 | ||
| Fulfilled | Summer of Making 2025 | Program payout for 1553.7 weighted grants | $132,067.11 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰THE PINKERT-4344 CORP PAY 1069508 | $5,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰 W.K.KELLOGG FOUN | $10,000.00 | ||
| Fulfilled | Campfire Creator Travel | Campfire Flagship Creator Travel | $5,000.00 | ||
| Deposited | Louisa Mulei | Fire Department Lead Invoice | $1,080.00 | ||
| Canceled | Campfire Flagship | Fronting funds to Campfire Flagship | $3,600.00 | ||
| Fulfilled | Campfire Flagship | Program payout for 7.0 weighted grants | $593.91 |