Payments 4813
Total
20,417,303.41
On the way
34,282.64
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Sam's Shillings | Brew Cha | $6.68 | ||
| Fulfilled | Wonderland | Transfer from HQ | $5,000.00 | ||
| Deposited | Skylight Coaching & Consulting | Kara/Leo coaching session | $150.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,958.00 | ||
| Deposited | Pyramid Associates | contract payment, painting | $1,000.00 | ||
| Deposited | Gallatin Advisory LLC | Advisory services | $200.00 | ||
| Fulfilled | 1739 Chicago Knights | Fronting of funds | $232.50 |