Payments 4711
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Cosmin's Cash | Disbursement Bi-Weekly Living Expense Reimbursement | $1,730.76 | ||
| Fulfilled | acon's acorn stash | Disbursement Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Deven's Dollars | Disbursement living expense reimbursement | $3,916.00 | ||
| Fulfilled | The Trail | Topping off Trail | $2,500.00 | ||
| Deposited | Cara Salter | Boreal work for 2 weeks | $1,200.00 | ||
| Fulfilled | Fayd's Fund | Final living reimbursement for gap year | $1,350.81 | ||
| Fulfilled | Marios's Fund | final week living reimbursement | $600.00 | ||
| Fulfilled | Hack Club Reserve | 10% of June 2024 Donations | $67.98 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰Argosy Donation | $12,500.00 | ||
| Deposited | Woody Keppel | Misc. Expenses (see attached report) | $2,585.08 |