Payments 4799
Total
20,365,468.66
On the way
6,159.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | UPS | UPS invoice | $38.14 | ||
| Fulfilled | Sam's Shillings | Reimbursing a Hack Clubber for lost HDMI cable | $9.37 | ||
| Deposited | Tracy Building LLC | Rent - Tracy Building. For April 15th - May 15th | $2,300.00 | ||
| Deposited | Gary Tou | Hours from March 12th, 2023 to March 25th, 2023 | $2,227.37 | ||
| Deposited | United States Postal Services | Loading IMsb account for bulk mailing | $250.00 | ||
| Deposited | Ian Madden | hours for 03/27/2023 - 04/09/2023 | $235.30 | ||
| Deposited | Gary Tou | Hours from March 26th, 2023 to April 8th, 2023 | $671.33 | ||
| Fulfilled | AngelHacks - Toronto | Starting fund! | $500.00 | ||
| Deposited | Martins Elite Lawn Care and Property Maintenance | HQ and Bank cleaning (March) | $560.00 | ||
| Fulfilled | Belle's Bucks | Reimbursement for month expenses | $1,510.00 |