Payments 4834
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | High Seas | Topping up the high seas! | $30,000.00 | ||
| Fulfilled | Phthallo's Phortune | Reimbursement for Hack Club Ski Program | $141.00 | ||
| Fulfilled | Phthallo's Phortune | Living Reimbursement 1/31 | $961.54 | ||
| Fulfilled | Alex's Asylum | 1/20-1/31 Living Reimbursement | $1,923.98 | ||
| Fulfilled | acon's acorn stash | 1/20-1/31 Living Reimbursement | $1,923.98 | ||
| Fulfilled | Malted's Money | 1/20-1/31 Living Reimbursement | $1,923.08 | ||
| Deposited | Vanessa Davila | Hack Club invoice | $500.00 | ||
| Fulfilled | High Seas | Topping up the high seas! | $15,000.00 | ||
| Fulfilled | HCB Clearinghouse | paying clearinghouse back for running a living reimbursement | $1,730.76 | ||
| Fulfilled | PrintBoard YSWS | approved by zrl | $300.00 |