Payments 4467

Total 19,311,358.66
On the way 29,914.12
Canceled 1,949,469.59
Status Date To For Amount
Fulfilled HQ USPS Clearinghouse keeping the mail afloat $350.00
Fulfilled Athena Initiative Top up $500.00
Fulfilled YSWS - Cinema YSWS grant fulfillment $110.00
Fulfilled YSWS - Anansi YSWS grant fulfillment $175.00
Fulfilled YSWS - Pathfinder Initial funding $300.00
Deposited Philip Ngai Sarah Athena Media Travel Reimbursement $562.00
Deposited Eesha Kothari 4th July Invoice (for June) $250.00
Fulfilled Hackaccino FINAL transfer for Hackaccino - shutting down $80.00
Deposited ISOURCE ASIA LIMITED CounterSpell prize jacket $1,597.49
Deposited Tracy Building LLC July rent 2025 $9,600.00
Deposited David W. Webster July rent 2025 $2,430.00
Deposited Angad Behl Inv 7 $213.86
Fulfilled Neighborhood Funding for Neighborhood per Zach's call with Thomas $15,000.00
Fulfilled TheHackMic funding approved by chris $10.00
Fulfilled Kai Ling's Kaching 6/23-7/04 Living Reimbursement $1,923.08
Fulfilled Phthallo's Phortune 6/23-7/04 Living Reimbursement $1,923.08
Canceled Phthallo's Phortune 6/23-7/04 Living Reimbursement $1,923.08
Fulfilled Alex's Asylum 6/23-7/04 Living Reimbursement $1,923.98
Fulfilled acon's acorn stash 6/23-7/04 Living Reimbursement $1,923.98
Fulfilled Lynn's Lentils Reimbursment for UAM Fees (J2SZe9) $150.00
Fulfilled Deven's Dollars July Living Reimbursement $3,916.00
Fulfilled lou’s loot Living Reimbursement 06/30-07/04 $600.00
Fulfilled Lynn's Lentils Living Reimbursement 06/30-07/04 $600.00
Fulfilled JPEG Remaining Funds $5,000.00
Fulfilled Duck's Dividends Reimbursement for Travels $141.11