Payments 4833
Total
20,463,524.62
On the way
74,234.91
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Fulfilled | High Seas | Drifting above the clouds... | $1,000.00 | ||
| Deposited | Vanessa Davila | Invoice for 9/23 - 10/1/2024 + $250 bonus | $750.00 | ||
| Fulfilled | Front Street Lease | Front for October lease | $2,500.00 | ||
| Fulfilled | Arcade | Arcade topup | $1,000.00 | ||
| Fulfilled | Arcade | arcade top up | $1,000.00 | ||
| Fulfilled | Deven's Dollars | September living reimbursements | $3,916.00 | ||
| Fulfilled | Deven's Dollars | September living reimbursements | $3,916.00 | ||
| Fulfilled | Alex's Asylum | September 16th -27th living reimbursements | $1,923.98 |