Payments 4794
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Alfies Allowance | Living Reimbursement 6/29-7/3 (early due to Holiday) | $600.00 | ||
| Fulfilled | jenin's jemoney | 06/30-07/04 Living Reimbursements (early due to Holiday) | $480.00 | ||
| Settled | Minuteman Press | Sticker mailing jobs (welcome stickers) | $543.86 | ||
| Settled | Minuteman Press | invoice 61600 | $157.32 | ||
| Deposited | Impact Matters Law LLP | Invoice #3496 | $379.00 | ||
| Fulfilled | YSWS – Resolution | Reimbursement for fronted Jenin's account | $600.00 | ||
| Settled | Plan Integrity Partners | The Hack Foundation 403(b) Plan | $833.75 | ||
| Deposited | Farhat Jahan | Engineering Services - Farhat Jahan | $80.00 | ||
| Deposited | Bartosz Budnik | Verification work (5/25/2026 - 06/30/2026) | $1,398.92 | ||
| Settled | Vincrest Landcare LLC | Land care Invoice #1958 | $240.00 |