Payments 102
Total
20,279,074.74
On the way
6,179.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | Parth Ahuja | Security work for September | $375.00 | ||
| Rejected | Parth Ahuja | Security work for August | $382.50 | ||
| Canceled | Kartikey Loan | First month's rent | $933.33 | ||
| Canceled | Kartikey Loan | Security deposit loan | $933.33 | ||
| Canceled | Johnny Coins | 8/31-9/11 Living Reimbursement | $1,923.08 | ||
| Canceled | Selena Snack Fund | 8/31-9/11 Living Reimbursement | $1,923.08 | ||
| Failed | Louisa Mulei | Fire Department Lead | $725.00 | ||
| Rejected | Sunbeam New York City | Event Insurance | $177.00 | ||
| Rejected | Junya Do | Slack tasks | $243.05 | ||
| Canceled | Lynn's Lentils | Approved by Jared | $625.00 |