Payments 4682
Total
20,366,241.39
On the way
52,684.81
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Hack Club AI | Topping up funds for Hack Club AI! | $1,000.00 | ||
| Deposited | Angela Lizotte | Invoice #000158 | $820.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT week of 6/15 | $50.00 | ||
| Fulfilled | Stardance | General funding, specifically topping up to order plushies | $10,000.00 | ||
| Settled | Kyle Simanskas | Installation of 100" monitor at 212 Battery | $500.00 | ||
| Settled | Kyle Simanskas | reimbursement for expenses related to large monitor installation | $352.48 | ||
| Fulfilled | Alfies Allowance | Living Reimbursement 6/22-6/26 (early) | $600.00 | ||
| Fulfilled | candy's confections | Living Reimbursement 6/22-6/26 | $600.00 | ||
| Fulfilled | variidian's valuables | Living reimbursement 06/22-06/26 (early) | $600.00 | ||
| Fulfilled | kat's karbonated drinks | 06/22-06/26 Living Reimbursement (early) | $600.00 |