Payments 4796
Total
20,335,468.66
On the way
30,679.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Jonathan Dong | Invoice 13 | $902.40 | ||
| Deposited | Spencer McKnight | Horizons | $83.43 | ||
| Fulfilled | YSWS - Marketing | Frontloading funds for YSWS marketing spend budget | $20,000.00 | ||
| Deposited | Jun Jia Liu | Inv 10000003 - Jun Jia Liu Engineering | $297.12 | ||
| Deposited | Affordable Transportation Service LLC | Hack Club Intern Transportation - invoice 1864, 1869, 1857 | $2,279.30 | ||
| Fulfilled | HQ USPS Clearinghouse | Postage for ltr!5jph4pm58 ind!wr2fjwxm /back_office/letters/ltr!5jph4pm58 | $1.81 | ||
| Failed | Vincrest Landscape | Lawn Care Invoice 1983 | $420.00 | ||
| Deposited | Angela Lizotte | Cleaning Services - Invoice #00163 | $820.00 | ||
| Fulfilled | 2026-03-16 Referrals | Top-up referral bonus account ($2297.50 payouts + $1000 float) | $2,297.50 | ||
| Fulfilled | YSWS - Breadboard | Program payout for 5.9 weighted grants | $498.10 |