Payments 1059
Total
20,279,074.74
On the way
6,179.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Angela Lizotte | Invoice #00165 | $1,382.00 | ||
| Deposited | Angela Lizotte | Invoice #00164 | $807.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 8.4.26 | $35.00 | ||
| Deposited | Logan James Peterson | Waypoint YSWS Invoice 1 | $1,482.24 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 7.31.26 | $50.00 | ||
| Deposited | DW Properties, LLC | August 2026 Rent | $9,445.00 | ||
| Deposited | Affordable Transportation Service LLC | Hack Club Intern Transportation - invoice 1864, 1869, 1857 | $2,279.30 | ||
| Failed | Vincrest Landscape | Lawn Care Invoice 1983 | $420.00 | ||
| Deposited | Angela Lizotte | Cleaning Services - Invoice #00163 | $820.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 7.21.26 | $35.00 |