Payments 4711
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Settled | AGH Fulfillment | Invoice 2138 | $1,791.05 | ||
| Settled | AGH Fulfillment | September warehouse fulfillment | $17,248.35 | ||
| Settled | AGH Fulfillment | AGH Fulfillment | $14,092.56 | ||
| Deposited | Rebecca Shapass | Invoice for Boreal Documentary | $2,680.00 | ||
| Fulfilled | YSWS - Boba Drops | Topping up boba fund | $400.00 | ||
| Fulfilled | HackPad | intial funding | $2,000.00 | ||
| Deposited | David W. Webster | October Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | October Rent | $6,700.00 | ||
| Settled | 802 Print | 10 bound booklets of Hack Clubber testimonials | $268.80 | ||
| Fulfilled | International Poster Fund | Top-up for customs and import fees | $50.00 |