Payments 4821
Total
20,449,823.26
On the way
35,789.29
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Sam's Shillings | Intern reimbursement | $1,200.00 | ||
| Fulfilled | Cosmin's Cash | Intern reimbursement | $600.00 | ||
| Deposited | Woody Keppel | Reimbursements | $1,871.78 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Deposited | Affordable Transportation Service LLC | Invoice for Transportation Services | $765.00 | ||
| Fulfilled | Hackaccino | Extra funding | $1,000.00 | ||
| Fulfilled | Hack Club Mail Team | topping up mail team account | $2,000.00 | ||
| Fulfilled | Kin's Electronics Fund | 126 videos total | $210.00 | ||
| Fulfilled | The Trail | Topping off funds | $11,200.00 | ||
| Fulfilled | Ham Club | Topping up ham club for cables | $70.00 |