Payments 4794
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | HCB Operations | Bank monthly funding | $3,500.00 | ||
| Fulfilled | Summer of Making 2020 | DHL Bill Settlement | $433.11 | ||
| Fulfilled | APAC Post | Getting started | $1,000.00 | ||
| Deposited | Kunal Botla | Kunal hours 08/15/2021 - 08/28/2021 | $133.75 | ||
| Deposited | Ella Xu | Ella's hours - (8/16/2021 - 8/29/2021) | $448.25 | ||
| Deposited | Gary Tou | Gary Tou's Hours (2021-08-15 to 2021-08-28) | $290.54 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/29/2021) | $70.00 | ||
| Deposited | Vincrest Landscape | 4 mowing visits for the month of July | $180.00 | ||
| Deposited | Seton & Associates | Final review of Givebutter Partnership Agreement | $395.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (8/22/2021) | $70.00 |