Payments 4484
Total
19,337,472.73
On the way
21,532.67
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Settled | Vincrest Landcare LLC | Hack Club invoice 1812 | $187.50 | ||
| Fulfilled | Moonshot | funding event and travel cards | $5,000.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/01/25 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 12/01/25 | $530.00 | ||
| Settled | Burlington Parks, Recreation & Waterfront | Skating rink and skates rental | $570.00 | ||
| Fulfilled | Apex | Transfer for Dev | $200.00 | ||
| Fulfilled | Hack Club Events | Regional Manager Funding | $9,000.00 | ||
| Fulfilled | Emma's Earnings | 11/10-11/21 Living Reimbursement | $1,923.08 | ||
| Fulfilled | asc's bobux | 11/10-11/21 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Euan's Earnings | 11/10-11/21 Living Reimbursement | $1,923.08 |