Payments 4376
Total
19,374,384.00
On the way
3,249.05
Canceled
1,950,194.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Abigail Emma Fischler | Reimbursement for LinkedIn | $39.99 | ||
| Settled | Micha Albert | reimbursing PCB test run of Fidget Spinner OnBoard swag | $181.13 | ||
| Fulfilled | Nest | Funding for backup | $26.00 | ||
| Fulfilled | Apocalypse | Additional Funding | $5,000.00 | ||
| Fulfilled | Nest | Covering next month’s bill! | $50.00 | ||
| Settled | AGH Fulfillment | Invoice payment #2090 | $2,401.24 | ||
| Fulfilled | 2854 EVHS The Prototypes | Fronting of Funds to Fiscally Sponsored Org | $5,000.00 | ||
| Deposited | Ruien Luo | Invoice difference - incorrect amount sent 3/22 | $14.35 | ||
| Fulfilled | YSWS - The Bin | Initial marketing budget for THE BIN | $200.00 | ||
| Fulfilled | HCB Clearinghouse | 10% of March 2024 Donation | $117.67 |