Payments 4711
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Retrospect | Initial Funding approved by msw | $100.00 | ||
| Fulfilled | HCB Operations | Belle invoice for Arcade | $3,560.00 | ||
| Fulfilled | Ascend | Ascend budget | $20,000.00 | ||
| Fulfilled | Arcade | Returns and reorders | $500.00 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Fulfilled | OnBoard - Beach Soldering | Onboard workshop project funds | $600.00 | ||
| Deposited | Formagrid Inc | Airtable Invoice | $1,090.38 | ||
| Fulfilled | CyberChaos #25780 | Donation was mistakenly made to HackClub | $50.00 | ||
| Fulfilled | Nest | Top-up for Nest server costs, approved by Zach | $150.00 | ||
| Fulfilled | International Poster Fund | Topping up poster fund | $1,000.00 |