Payments 4376
Total
19,374,384.00
On the way
20,867.68
Canceled
1,950,194.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Malted's Money | 1/20-1/31 Living Reimbursement | $1,923.08 | ||
| Deposited | Vanessa Davila | Hack Club invoice | $500.00 | ||
| Fulfilled | High Seas | Topping up the high seas! | $15,000.00 | ||
| Fulfilled | HCB Clearinghouse | paying clearinghouse back for running a living reimbursement | $1,730.76 | ||
| Fulfilled | PrintBoard YSWS | approved by zrl | $300.00 | ||
| Deposited | Gaurav Pandey | Invoice 003 | $562.50 | ||
| Deposited | Zenab Hassan | Zenab Hassan 1.28.24 | $1,923.08 | ||
| Fulfilled | YSWS - Cider | approved by graham | $2,000.00 | ||
| Fulfilled | Arcade | Topping up for reviewer hoodies! | $900.00 | ||
| Fulfilled | Riceathon | Riceathon grant | $1,857.00 |