Payments 4820
Total
20,449,823.26
On the way
35,689.29
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Shubham Panth | March invoice | $1,188.00 | ||
| Fulfilled | Hackaccino | Additional topup | $100.00 | ||
| Fulfilled | Hackaccino | Topping up hackaccino | $200.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Sam's Shillings | Bi-weekly living expense reimbursement (intern) | $2,400.00 | ||
| Fulfilled | Nila's Notes | Half of monthly reimbursement | $1,875.00 | ||
| Fulfilled | Kin's Electronics Fund | 120 videos | $35.00 | ||
| Fulfilled | Cosmin's Cash | 6/3-6/21 living expense reimbursement | $1,800.00 | ||
| Fulfilled | Summer 2024 | Additional funding for Summer 2024 | $20,000.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 |