Payments 4699
Total
20,483,714.76
On the way
54,044.77
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Charlene Wallace // Operations Plus | Invoice payment | $4,050.00 | ||
| Fulfilled | Arcade | Fronting funds from GitHub | $90,000.00 | ||
| Fulfilled | Sam's Shillings | Additional funding to cover the time period | $1,440.00 | ||
| Fulfilled | DEPRECATED Power Hour Arcade | Funding for Power Hour Arcade | $5,000.00 | ||
| Fulfilled | Nest | Hetzner server costs for Nest | $100.00 | ||
| Fulfilled | Evergreen | VistaPrint Annual report | $534.79 | ||
| Fulfilled | Nila's Notes | Moving funds to pay for transportation back to HQ | $2,000.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Sam's Shillings | Intern reimbursement for 05/15-06/07 | $2,880.00 | ||
| Fulfilled | Oasis | Extra funds from HQ | $1,000.00 |