Payments 4373
Total
19,357,584.00
On the way
20,774.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Hugo Hu | Payment for hours spent on Haxidraw in June | $152.00 | ||
| Deposited | Hugo Hu | Hours spent on mail team for June | $313.00 | ||
| Fulfilled | Sam's Shillings | Reimbursing Tip / Photographer For Driver Request By CA | $10.00 | ||
| Deposited | Rebecca Shapass | Reimbursement to filmmaker | $836.04 | ||
| Deposited | Chernet Berhanu | PT Mail Correspondent invoice | $281.25 | ||
| Deposited | Sarthak Mohanty | Internship salary for July 10th - 14th 2023 | $600.00 | ||
| Fulfilled | Archibald Apartment | July rent for Archibald Apartment | $2,875.00 | ||
| Fulfilled | Deven's Dollars | Monthly reimbursements | $500.00 | ||
| Deposited | United States Postal Services | EPS acct. topup | $300.00 | ||
| Fulfilled | HCB Operations | transfer for medical supplies for steve | $18.28 |