Payments 4711
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Events Technical Infrastructure | Req by Deven | $500.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Postage for ltr!p83h2w5w ind!wr2fpj6j /back_office/letters/ltr!p83h2w5w | $1.32 | ||
| Fulfilled | Deven's Dollars | February Living Reimbursement | $6,667.00 | ||
| Deposited | Gundzik Gundzik Heeger LLP | Invoice 3081 for review of USPTO database for competing trademarks | $162.50 | ||
| Fulfilled | Emma's Earnings | Emma's Travel Home Reimbursement | $491.20 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰The Bollier Family Foundation | $500.00 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰ADVANCED MICRO D 1009092223 | $50,000.00 | ||
| Deposited | NJOUONDO DJIMI JOSIAS AUREL | 12/19/25-1/30/26 39.15 WG+est.fee | $993.75 | ||
| Fulfilled | YSWS – Boba Olympics | YSWS Program for fulfillment | $300.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 2/9/26 | $530.00 |