Payments 4376
Total
19,374,384.00
On the way
3,249.05
Canceled
1,950,194.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Bianca Pereira | Invoice payment | $1,330.00 | ||
| Fulfilled | Kin's Electronics Fund | 109 videos | $60.00 | ||
| Deposited | Rebecca Shapass | 25% Deposit for Summer, 2024 | $2,225.00 | ||
| Fulfilled | YSWS - Boba Drops | Topup boba drops account | $1,000.00 | ||
| Fulfilled | Community Team | Community Team Funding | $2,000.00 | ||
| Fulfilled | 10 Days of Code | Initial funding for 10DOC | $4,000.00 | ||
| Fulfilled | Ham Club | Topping up Ham Club | $200.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Sam's Shillings | Invoice payment | $2,571.38 | ||
| Deposited | Neuberg Gore & Associates LLC | Invoice payment | $1,250.00 |