Payments 4376
Total
19,374,384.00
On the way
3,249.05
Canceled
1,950,194.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | OnBoard - Beach Soldering | Onboard workshop project funds | $600.00 | ||
| Deposited | Formagrid Inc | Airtable Invoice | $1,090.38 | ||
| Fulfilled | CyberChaos #25780 | Donation was mistakenly made to HackClub | $50.00 | ||
| Fulfilled | Nest | Top-up for Nest server costs, approved by Zach | $150.00 | ||
| Fulfilled | International Poster Fund | Topping up poster fund | $1,000.00 | ||
| Fulfilled | Alex's Asylum | Sept 30 - Oct 11 living reimbursement | $1,923.98 | ||
| Fulfilled | Malted's Money | Sept 30 - Oct 11 living reimbursement | $1,730.76 | ||
| Fulfilled | acon's acorn stash | Sept 30 - Oct 11 living reimbursement | $1,923.98 | ||
| Fulfilled | Luna Days of Service | Top up | $250.00 | ||
| Fulfilled | YSWS - The Bin | Topping up the bin | $310.00 |