Payments 4821
Total
20,463,524.62
On the way
22,087.93
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Hack Club Reserve | 10% from 💰Argosy Donation | $12,500.00 | ||
| Deposited | Woody Keppel | Misc. Expenses (see attached report) | $2,585.08 | ||
| Fulfilled | Sam's Shillings | Sam reimbursement July 22-26 | $1,200.00 | ||
| Deposited | Rebecca Shapass | Filming Expenses | $5,775.00 | ||
| Fulfilled | HCB Operations | 🚆 SkyTrain Fare in Vancouver (Wrong Card) | $8.33 | ||
| Fulfilled | Marios's Fund | Volunteer reimbursements | $1,200.00 | ||
| Deposited | Vincrest Landscape | July 2024 invoice #1438 | $350.00 | ||
| Fulfilled | Arav | Intern reimbursement stipend 7/8-7/19 | $1,200.00 | ||
| Fulfilled | Summer 2024 | Emergency funding whilst we wait for reimbursements | $5,000.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursements | $1,730.76 |