Payments 4376
Total
19,374,384.00
On the way
30,867.68
Canceled
1,950,194.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | acon's acorn stash | Living Reimbursement 2/3-2/14 | $1,923.98 | ||
| Fulfilled | Scrapyard Brampton | Requested by deven | $40.00 | ||
| Fulfilled | Deven's Dollars | Feb. living reimbursement | $3,916.00 | ||
| Fulfilled | Malted's Money | 2/3-2/14 Living Reimbursement | $1,923.08 | ||
| Deposited | InkBright | raspberry pi hardware | $20,136.00 | ||
| Deposited | Tracy Building LLC | Security deposit for CH2, CH3 and Doug apt | $7,000.00 | ||
| Deposited | Tracy Building LLC | CH2 rent Jan. and Feb. 2025 | $5,000.00 | ||
| Deposited | Zenab Hassan | Zenab Hassan 2.11.25 | $1,923.08 | ||
| Fulfilled | Scrapyard | Initial disbursement of funds to Scrapyard | $20,000.00 | ||
| Fulfilled | YSWS - BakeBuild | Authorized by Graham in #hcb | $250.00 |