Payments 138
Total
373,677.29
On the way
774.48
Canceled
1,865.14
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Erikas Žilvytis | Contractor Payment | $603.25 | ||
| Deposited | Saleh Ahmed | Contractor Payment | $603.70 | ||
| Fulfilled | Stardance Hardware | Outpost funding | $30,000.00 | ||
| Fulfilled | Shipwrights | Keep SW's alive | $130.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!wp5h6rr (3 letters) /back_office/letter/batches/wp5h6rr | $5.43 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!9k9hrmx (160 letters) /back_office/letter/batches/9k9hrmx | $231.82 | ||
| Fulfilled | Fines | Fine for invalid WG payout — $29.82 | $29.82 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!6x6hw5x (138 letters) /back_office/letter/batches/6x6hw5x | $189.86 | ||
| Deposited | Nikola Pekas | Engineering - Nikola Pekas | $51.26 | ||
| Deposited | Obay Rashad | Contractor Payment | $307.43 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!x3mhw4m (100 letters) /back_office/letter/batches/x3mhw4m | $133.92 | ||
| Fulfilled | Stardance Hardware | top up for merchandise and grants | $10,000.00 | ||
| Fulfilled | Stardance Hardware | Deposit for venue | $13,000.00 | ||
| Fulfilled | Flavortown | Mish support contracting | $874.50 | ||
| Fulfilled | Stardance Hardware | Hardware top up | $15,000.00 | ||
| Fulfilled | Hack Club HQ | Claude | $5.50 | ||
| Fulfilled | Shipwrights | Keep the SW’s alive | $130.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!k4xh2p2 (541 letters) /back_office/letter/batches/k4xh2p2 | $773.77 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!4y2h2yp (200 letters) /back_office/letter/batches/4y2h2yp | $263.56 | ||
| Fulfilled | Stardance Hardware | Top up requested by Clay on 6/29 | $10,000.00 | ||
| Deposited | Kartikeya Singh Chauhan | Kartikeya Singh Chauhan | $9,204.00 | ||
| Fulfilled | Flavortown | Reimbursement for Contractor | $255.00 | ||
| Fulfilled | Flavortown | Reimbursement for Wise Contractor Payment (Amber) | $1,881.00 | ||
| Fulfilled | Willsbuilds Project Fund | Converting card grant into HCB fund | $286.17 | ||
| Fulfilled | Shipwrights | Top up | $100.00 |