Payments 4406
Total
19,225,029.52
On the way
1,172.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Click Consulting | Video editing for Shotwell AMA | $150.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning office 3/21/21 | $70.00 | ||
| Fulfilled | SoM Sticker Shipments | Funds for reimbursements | $900.00 | ||
| Fulfilled | Community Team | HACK CLUB BANK FEE REFUND | $14.00 | ||
| Fulfilled | SoM Sticker Shipments | For ACH paymentst to Tawnya & Kisha | $4,834.00 | ||
| Deposited | Kisha Godin | 64.5 hours of packing and shipping SOM envelopes | $1,161.00 | ||
| Deposited | Tawnya Bedard | 198.5 hours of sticker packing and shipping | $3,573.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours of cleaning work, 1 hour errand, reimbursement for office supplies | $150.00 | ||
| Deposited | Melinda Lawson | 17.5 hours (2/1 - 2/28/21) plus reimbursement | $288.39 | ||
| Fulfilled | Hack Happy Valley | HACK CLUB BANK FEE REFUND | $332.86 |