Payments 4809
Total
20,366,241.39
On the way
55,987.91
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Shawn Malluwa-Wadu | Contract Payment - July 25th invoice | $322.89 | ||
| Fulfilled | Outernet | Top of for contractor payments | $5,000.00 | ||
| Fulfilled | Hack Club Mail Team | Monthly Transfer to Mail Team | $2,000.00 | ||
| Fulfilled | Jams Bounty | Initial transfer to Jams Bounty | $2,800.00 | ||
| Deposited | Rebecca Shapass | Rate for fimmaker | $4,200.00 | ||
| Deposited | Rebecca Shapass | Reimbursement to filmmaker | $395.39 | ||
| Deposited | Ruien Luo | Hours for 8/7-8/13 | $547.25 | ||
| Deposited | Charlene Wallace | Invoices for advertising costs | $550.71 | ||
| Fulfilled | Malted's Money | Weekly reimbursements | $765.38 | ||
| Deposited | Chernet Berhanu | PT Mail Correspondent | $737.50 |