Payments 4699
Total
20,483,714.76
On the way
54,044.77
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Cosmin's Cash | Weekly intern living expense reimbursement (6/24-6/28) | $600.00 | ||
| Fulfilled | Ham Club | Topping up Ham Club | $75.00 | ||
| Fulfilled | Summer 2024 | Additional Funding for Summer 2024 | $10,000.00 | ||
| Fulfilled | Intern Food and Supply Fund | Adding additional funds | $2,000.00 | ||
| Fulfilled | Hackaccino | Additional funding. | $50.00 | ||
| Fulfilled | Hackaccino | Funding | $200.00 | ||
| Fulfilled | Summer 2024 | Preapproved Funds for Summer Event | $10,000.00 | ||
| Deposited | Ruien Luo | Invoice payment, see gusto | $559.54 | ||
| Fulfilled | Summer 2024 | Costs of Staff Flights | $1,441.20 | ||
| Deposited | Ian Madden | Invoice payment see gusto | $1,192.60 |