Payments 4371
Total
19,355,205.35
On the way
17,978.70
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Ella Xu | Wire fee reimbursement | $18.00 | ||
| Deposited | Daisy Reyes | Wire Fee from Paycheck | $20.00 | ||
| Fulfilled | Sam's Shillings | 📬 Caches Shipping Reimbursement (via PayPal) | $5.05 | ||
| Deposited | Mary Martinelli | Hours for 12/6/2022 to 3/28/23 | $959.85 | ||
| Fulfilled | Wild Wild West | close out org | $1.64 | ||
| Fulfilled | Sam's Shillings | Annual Report Printing for FOSSASIA Conference | $27.56 | ||
| Deposited | David W. Webster | HQ April Rent | $2,270.00 | ||
| Deposited | Abigail Emma Fischler | Hours worked from 3/20/23 - 3/23/23 | $120.00 | ||
| Deposited | Ruien Luo | Hours for 3/11-3/24 | $376.23 | ||
| Fulfilled | AngelHacks | Initial funding | $12,000.00 |