Payments 4679
Total
20,365,468.66
On the way
5,159.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | kat's karbonated drinks | Living Reimbursement 7/13-7/17 | $600.00 | ||
| Fulfilled | lou’s loot | Fronted Amount Approved by Deven | $1,900.00 | ||
| Fulfilled | variidian's valuables | Living Reimbursement 7/13-7/17 (early) | $600.00 | ||
| Fulfilled | Leo's Loot | Living Reimbursement 7/13-7/17 (early) | $600.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!2vkhrvx (95 letters) /back_office/letter/batches/2vkhrvx | $140.92 | ||
| Settled | Andrew Wheadon | Contract work with tasks at Hack Club office | $175.00 | ||
| Settled | Andrew Wheadon | reimbursement for expenses related to work at HC | $88.97 | ||
| Deposited | Angela Lizotte | Invoice #00160 | $670.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 7/8/26 | $50.00 | ||
| Fulfilled | Hack Club Shop | Funds to sample merch | $100.00 |