Payments 4790
Total
20,279,074.74
On the way
6,179.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Gap Year Loans | Gap Year Loan | $1,125.00 | ||
| Fulfilled | acon's acorn stash | Living Reimbursement: 5/26/26 -6/15/26 | $2,208.26 | ||
| Fulfilled | Nest | Funding Nest! | $1,000.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Postage for ltr!vv3h5ykvx ind!8v6fr2j3 /back_office/letters/ltr!vv3h5ykvx | $1.81 | ||
| Fulfilled | HQ USPS Clearinghouse | Postage for ltr!24xhmjwyv ind!v8rf64x9 /back_office/letters/ltr!24xhmjwyv | $1.81 | ||
| Fulfilled | Flavortown | Topup for flavortown | $25,000.00 | ||
| Settled | Will Dana | check for sign-ups via referral 6.9.26 | $217.00 | ||
| Deposited | Maximiliano Marini Lazaro | Building furniture at the office | $575.00 | ||
| Fulfilled | YSWS – Construct | Program payout for 275.9 weighted grants | $23,451.78 | ||
| Fulfilled | asc's bobux | Moxys Booking Reimbursement | $717.43 |