Payments 4712
Total
20,573,790.75
On the way
1,797.79
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Sam's Securities | 11/10-11/21 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Kai Ling's Kaching | 11/10-11/21 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 11/10-11/21 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Deven's Dollars | Living Reimbursement Remaining 2023/2024/2025 | $7,520.00 | ||
| Settled | Village Wine and Coffee | Employee benefit to pay 50% of coffee at coffee shop | $1,138.97 | ||
| Settled | AGH Fulfillment | July 2025 invoice | $3,042.37 | ||
| Settled | AGH Fulfillment | June 2025 invoice | $2,423.19 | ||
| Settled | AGH Fulfillment | May 2025 invoice | $6,586.10 | ||
| Settled | AGH Fulfillment | April 2025 invoice | $3,050.98 | ||
| Settled | AGH Fulfillment | March 2025 invoice | $5,687.52 |