Payments 4443
Total
19,280,710.32
On the way
32,020.39
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Equine Focus Group | Horse courier fees | $500.00 | ||
| Deposited | Kunal Botla | Hours for November 2022 | $205.88 | ||
| Deposited | Kunal Botla | Hours during October 2022 | $193.68 | ||
| Deposited | Kunal Botla | Hours for September 2022 | $457.50 | ||
| Fulfilled | Epoch | 🥯 Breakfast in SIN (Sam) | $3.26 | ||
| Fulfilled | Travel Grant for Ivoine | Work for Kara | $308.00 | ||
| Fulfilled | Miami Hack Week | Front for invoice | $5,000.00 | ||
| Rejected | MHW23 | Front for Invoice | $5,000.00 | ||
| Deposited | Kunal Botla | Hours during August 2022 | $1,270.75 | ||
| Deposited | Alexandra Mitchell | Reimbursement for office supplies and mileage | $103.76 |