Payments 4831
Total
20,463,524.62
On the way
54,134.41
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Deven's Dollars | October Living Reimbursement | $3,916.00 | ||
| Fulfilled | Emma's Earnings | Daydream trip reimbursement | $700.00 | ||
| Fulfilled | Shiba | approved by Zach | $1,200.00 | ||
| Fulfilled | Hackatime Improvement Fund | Funds for Candy! | $100.00 | ||
| Fulfilled | Hack Club Security Bounty | vulnz payout | $125.00 | ||
| Fulfilled | YSWS - Alleyway | New YSWS approved by Zach | $5,000.00 | ||
| Deposited | Nyasa Emedi | Invoice for task | $105.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/6/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/29/25 | $530.00 | ||
| Fulfilled | YSWS - Converge | Topping up converge | $100.00 |