Payments 4794
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Fulfilled | Regional Manager Events Fellows | Approved by Leo to pay RM invoice | $800.00 | ||
| Fulfilled | safia's shack improvement fund | Living Reimbursements 07/06-07/10 | $600.00 | ||
| Fulfilled | menace spot | Living Reimbursements 07/06-07/10 | $600.00 | ||
| Fulfilled | variidian's valuables | Living Reimbursements 07/06-07/10 | $600.00 | ||
| Fulfilled | candy's confections | Living Reimbursements 07/06-07/10 | $600.00 | ||
| Deposited | Leo Ching Ling | Fallout Videographer Invoice | $1,507.07 | ||
| Fulfilled | Alfies Allowance | 07/06-07/10 Living Reimbursements | $600.00 |