Payments 4813
Total
20,366,241.39
On the way
84,499.66
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Priansh Mittra | Travel Reimbursement | $31.17 | ||
| Deposited | Jasper Mayone | Travel Reimbursement | $13.89 | ||
| Deposited | Tania Reuben | Travel Reimbursement | $49.90 | ||
| Canceled | Jacob Milham | Travel Reimbursement | $91.20 | ||
| Canceled | Punyawut Tangkaravakoon | Travel Reimbursement | $15.60 | ||
| 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 |