Payments 4821
Total
20,449,823.26
On the way
35,789.29
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Malycia Ashley | Intern pay see Gusto | $2,171.91 | ||
| Deposited | Zoya Hussain | Intern pay see Gusto | $1,852.64 | ||
| Fulfilled | Cosmin's Cash | Intern reimbursement for 7/1 to 7/8 | $600.00 | ||
| Fulfilled | Sam's Shillings | Intern reimbursement for 6/24 to 5/8 | $2,400.00 | ||
| Fulfilled | Arav | Intern reimbursement for 6/24 to 5/8 | $1,200.00 | ||
| Fulfilled | Summer 2024 | Topping up Summer 2024 | $20,000.00 | ||
| Fulfilled | Hackaccino | Topping up hackaccino | $350.00 | ||
| Fulfilled | acon's acorn stash | Monthly living expense reimbursement | $4,166.67 | ||
| Fulfilled | The Trail | Top off of funds | $10,000.00 | ||
| Deposited | Bianca Pereira | Invoice payment - recorded in Gusto | $2,405.00 |