Payments 4834
Total
20,483,714.76
On the way
91,873.78
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Phthallo's Phortune | 5/26-6/06 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Malted's Money | 5/26-6/06 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Printing Legion | Approved by zrl | $50.00 | ||
| Deposited | Dhyan Shenoy | Week 11+12 | $159.79 | ||
| Fulfilled | Black Box - YSWS | Topping up for fulfillments! | $300.00 | ||
| Deposited | Reem Khalifa | Athena invoice | $143.75 | ||
| Deposited | Angad Behl | Pending Invoices | $492.32 | ||
| Fulfilled | Shipwrecked | Seeding funds | $250.00 | ||
| Settled | Town of Charlotte | Hack Club BBQ beach rental | $100.00 | ||
| Deposited | Eesha Kothari | 3rd June Invoice | $500.00 |