Payments 4354
Total
19,337,472.73
On the way
21,532.67
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Athul Withholding | reimbursement for assemble purchases | $74.67 | ||
| Fulfilled | Athul Withholding | reimbursement for flights | $431.83 | ||
| Fulfilled | Athul Withholding | reimbursment for airbnb stay | $65.00 | ||
| Deposited | Kevin Mathein | Video Production and Expense Reimbursement | $2,685.21 | ||
| Deposited | Paul Felix Mattick | Clubs team front end contract work | $1,077.27 | ||
| Fulfilled | HCB Operations | 🚗 Parking at Burlington Airport | $72.00 | ||
| Fulfilled | HCB Operations | 🚰 Water from Crews at IAD | $8.43 | ||
| Fulfilled | HCB Operations | ramen mel athul and holly | $68.44 | ||
| Fulfilled | HCB Operations | blue bottle mel | $12.48 | ||
| Fulfilled | HCB Operations | uber mel | $41.94 |