Payments 4445
Total
19,310,858.66
On the way
4,082.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Barge Canal Market | Invoice #23 Rug for new office | $598.50 | ||
| Settled | Minuteman Press | 66 welcome sticker packs | $164.85 | ||
| Fulfilled | Clubs | Top-up for Club Mail | $100.00 | ||
| Fulfilled | Gap Year Loans | Gap year loan | $3,000.00 | ||
| Fulfilled | 2026-03-16 Referrals | Top-up referral bonus account ($167.00 payouts + $1000 float) | $167.00 | ||
| Deposited | Coates IP LLP | Legal Services Invoice # 9746 | $500.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3398 | $2,127.10 | ||
| Fulfilled | Sleepover - Athena | Sleepover travel grants / prizes | $15,000.00 | ||
| Fulfilled | Deven's Dollars | June Living Reimbursement | $6,667.00 | ||
| Settled | Vincrest Landcare LLC | Mowing at 15 Falls | $120.00 |