Payments 4821
Total
20,449,823.26
On the way
35,789.29
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Fulfilled | Hackaccino | Funding | $200.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | ||
| 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 |