Payments 4673
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Refresher | Program payout for 1.5 weighted grants | $127.50 | ||
| Fulfilled | Sprig | Program payout for 0.8 weighted grants | $68.00 | ||
| Fulfilled | YSWS - TimeZone | Program payout for 9.3 weighted grants | $789.65 | ||
| Deposited | Leo Ching Ling | Invoice Number: 003 | $1,508.53 | ||
| Fulfilled | Deven's Dollars | September Living Reimbursement | $10,000.00 | ||
| Fulfilled | lou’s loot | Fire Department Lead | $715.50 | ||
| Settled | Andrew Wheadon | Contract work with Hack Club building and mounting shelves | $218.00 | ||
| Deposited | 1,019.54 CAD | Invoice ID: #15 | $740.29 | ||
| Fulfilled | YSWS - Portputer | Program payout for 0.9 weighted grants | $76.50 | ||
| Fulfilled | YSWS - Boba Drops | Program payout for 3.2 weighted grants | $272.00 |