Payments 1044
Total
19,292,435.57
On the way
20,295.14
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | Josias Aurel Njouondo Djimi | YSWS Grants May 2026-July 9, 2026 Inv 1 | $850.00 | ||
| Deposited | IQ Risk Insurance Services | Insurance 7/14/2026-7/14/2027 | $16,460.50 | ||
| Deposited | Angela Lizotte | Invoice #00161 | $670.00 | ||
| Deposited | Coates IP LLP | Invoice #9746 | $350.00 | ||
| Deposited | Angela Lizotte | Invoice #00160 | $670.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 7/8/26 | $50.00 | ||
| Deposited | Jun Jia Liu | Running Fire Dept Invoice | $351.00 | ||
| Deposited | Abigail Graf Subak | Contractor Payment | $5,000.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3496 | $379.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT 6.30.26 | $35.00 |