Payments 4817
Total
20,417,303.41
On the way
46,019.00
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.74 | ||
| Fulfilled | Hack Club Reserve | 10% of NEW VENTURE PAYABLES | $25,000.00 | ||
| Fulfilled | Kin's Electronics Fund | Contributing $600 toward purchase of Sony ZV-E10 | $600.00 | ||
| Fulfilled | The Trail | Initial funding from HQ | $5,000.00 | ||
| Fulfilled | 2854 EVHS The Prototypes | Fronting funds to fiscally sponsored org | $2,500.00 | ||
| Fulfilled | Kin's Electronics Fund | 2 Videos | $70.00 | ||
| Fulfilled | Travel Grant for Ivoine | Payment | $540.00 | ||
| Settled | AGH Fulfillment | Invoice payment | $2,478.55 | ||
| Deposited | Bianca Pereira | Invoice payment | $1,200.00 | ||
| Deposited | Charlene Wallace // Operations Plus | Invoice payment | $3,360.00 |