Payments 4333
Total
19,311,358.66
On the way
29,914.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Settled | Minuteman Press | Sticker mailing jobs (welcome stickers) | $543.86 | ||
| Settled | Minuteman Press | invoice 61600 | $157.32 | ||
| Deposited | Impact Matters Law LLP | Invoice #3496 | $379.00 | ||
| Fulfilled | YSWS – Resolution | Reimbursement for fronted Jenin's account | $600.00 | ||
| Settled | Plan Integrity Partners | The Hack Foundation 403(b) Plan | $833.75 | ||
| Deposited | Farhat Jahan | Engineering Services - Farhat Jahan | $80.00 | ||
| Deposited | Bartosz Budnik | Verification work (5/25/2026 - 06/30/2026) | $1,398.92 | ||
| Settled | Vincrest Landcare LLC | Land care Invoice #1958 | $240.00 | ||
| Fulfilled | Deven's Dollars | July Living Reimbursement | $10,222.00 | ||
| Fulfilled | Flavortown | Funding for flavortown | $7,000.00 |