Payments 4790
Total
20,279,074.74
On the way
6,179.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Successful | Tami Jo Hodson | October Retainer | $6,000.00 | ||
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($47945.84 payouts + $1000 float) | $48,234.84 | ||
| Deposited | Angela Lizotte | Invoice #00175 Cleaning at HQ and 2x apt turnover | $970.00 | ||
| Deposited | Jenna Aviles | 10/13 Plant care at Hack Club - repotting and watering | $50.00 | ||
| Fulfilled | Payouts Clearinghouse | Topping up macondo to fulfill grant cards | $80,000.00 | ||
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($1368.50 payouts + $1000 float) | $1,368.50 | ||
| Successful | Emme McDonald | Quality & Integrity Manager Hours (9/28-10/12) | $480.00 | ||
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($2023.85 payouts + $1000 float) | $2,023.85 | ||
| Fulfilled | Payouts Clearinghouse | Top-up payouts clearinghouse ($98934.90 payouts + $1000 float) | $99,934.90 | ||
| Fulfilled | Pearl Street - HQ Lease | Rent for Dec, Jan, Feb | $10,650.00 |