Payments 4688
Total
20,417,303.41
On the way
34,107.64
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Esther Ko | Travel Reimbursement | $18.36 | ||
| Deposited | Maxwell Wainwright | Travel Reimbursement | $100.13 | ||
| Deposited | Priansh Mittra | Travel Reimbursement | $31.17 | ||
| Deposited | Jasper Mayone | Travel Reimbursement | $13.89 | ||
| Deposited | Tania Reuben | Travel Reimbursement | $49.90 | ||
| Deposited | Nina Zhu | Travel Reimbursement | $70.25 | ||
| Deposited | Janett Montes | Travel Reimbursement | $163.04 | ||
| Fulfilled | Hack Club Reserve | 10% of October | $295.75 | ||
| Fulfilled | Hack Club Reserve | 10% of September | $83.81 | ||
| Deposited | Charlene Wallace | Partnership ad costs | $719.88 |