Payments 4332
Total
19,310,858.66
On the way
30,196.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Gary Tou | 1/2/2022 to 1/15/2022 | $790.84 | ||
| Deposited | Cedric Donovan Hutching | 2nd half of Jan. payment | $1,000.00 | ||
| Deposited | Abigail Emma Fischler | Hours for 1/3 - 1/14 | $168.75 | ||
| Deposited | Mariana Dalcum | 4 hours of cleaning (1/11/22 and 1/16/22) | $140.00 | ||
| Deposited | Michael Fischthal | Flight reimbursement | $177.20 | ||
| Fulfilled | Deven's Dollars | December | $200.00 | ||
| Fulfilled | The Hacker Zephyr | Christina's invoice | $1,892.01 | ||
| Fulfilled | HCB Operations | 😷 Face masks for HQ | $1.99 | ||
| Fulfilled | HCB Operations | 🎂Morning Light Bakery: Birthday cake for team member | $72.58 | ||
| Fulfilled | HCB Operations | Meeting Owl Pro for HQ office | $1,058.94 |