Payments 4333
Total
19,311,358.66
On the way
29,914.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT 6.30.26 | $35.00 | ||
| Fulfilled | Stardance | General top up | $25,000.00 | ||
| Deposited | Angela Lizotte | Invoice #00159 Cleaning at 212 and apartment | $970.00 | ||
| Deposited | DW Properties, LLC | July 2026 Rent 212 Battery St Ste 3 | $9,445.00 | ||
| Fulfilled | Sleepover - Athena | Sleepover merch shipping + flight reimbursements | $5,000.00 | ||
| Fulfilled | kat's karbonated drinks | 06/29-07/03 Living Reimbursement | $600.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!vrwhv4p (61 letters) /back_office/letter/batches/vrwhv4p | $90.08 | ||
| Fulfilled | Horizons | Program payout for 64.1 weighted grants | $5,448.76 | ||
| Fulfilled | YSWS – Polygon | Program payout for 1.0 weighted grants | $84.15 | ||
| Fulfilled | YSWS – Stasis | Program payout for 24.2 weighted grants | $2,059.25 |