Payments 4794
Total
20,335,468.66
On the way
679.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Leo's Loot | Leo Outpost Travel | $31.80 | ||
| Successful | Angela Lizotte | Weekly cleaning for Hack Club (office x3, apartment turnovers x2) | $970.00 | ||
| Deposited | Eclectic Box SF | August 2026 Rent | $1,500.00 | ||
| Fulfilled | Leo's Loot | Living Reimbursment 07/20-7/24 | $600.00 | ||
| Canceled | Leo's Loot | Living Reimbursement 07/12-07/24 | $600.00 | ||
| Fulfilled | Euan's Earnings | Living Reimbursement 7/6-7/10 | $961.54 | ||
| Canceled | Euan Ripper | Invoice 1: 07/13-07/17 | $961.54 | ||
| Fulfilled | RenRan's Rubies | 7/6-7/17 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Gap Year Loans | Yessa Loan | $1,666.66 | ||
| Canceled | Sunbeam - Athena | Materials | $10,000.00 |