Payments 4443
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Jun Jia Liu | Inv 10000003 - Jun Jia Liu Engineering | $297.12 | ||
| Deposited | Affordable Transportation Service LLC | Hack Club Intern Transportation - invoice 1864, 1869, 1857 | $2,279.30 | ||
| Fulfilled | HQ USPS Clearinghouse | Postage for ltr!5jph4pm58 ind!wr2fjwxm /back_office/letters/ltr!5jph4pm58 | $1.81 | ||
| Failed | Vincrest Landscape | Lawn Care Invoice 1983 | $420.00 | ||
| Deposited | Angela Lizotte | Cleaning Services - Invoice #00163 | $820.00 | ||
| Fulfilled | 2026-03-16 Referrals | Top-up referral bonus account ($2297.50 payouts + $1000 float) | $2,297.50 | ||
| Fulfilled | YSWS - Breadboard | Program payout for 5.9 weighted grants | $498.10 | ||
| Fulfilled | YSWS - flickr - Lou | Program payout for 0.1 weighted grants | $5.10 | ||
| Fulfilled | YSWS – HCTG | Program payout for 23.6 weighted grants | $2,006.55 | ||
| Fulfilled | YSWS – Alchemize | Program payout for 0.9 weighted grants | $76.50 |