Payments 4813
Total
20,417,303.41
On the way
33,437.64
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Fulfilled | Tongyu's Treasure | 11/10-11/21 Living Reimbursement | $1,923.08 |