Payments 4443
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | HQ San Francisco Office Budget | May Snackies | $125.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 4/27/26 | $530.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!9k9hrvj (60 letters) /back_office/letter/batches/9k9hrvj | $88.27 | ||
| Fulfilled | YSWS – Enclosure | YSWS Org Starter Funds | $100.00 | ||
| Fulfilled | 2026-03-16 Referrals | Top-up referral bonus account ($89.50 payouts + $1000 float) | $89.50 | ||
| Fulfilled | Campfire Flagship | Approved by Dev | $5,000.00 | ||
| Settled | Will Dana | Payment to Will Dana per contract dated 9/18/25 for new sign-ups to Hack Club | $821.00 | ||
| Deposited | Eclectic Box SF | May 2026 Rent | $1,500.00 | ||
| Fulfilled | Alex's Asylum | 04/16-04/24 Living Reimbursement (7 days) | $1,750.00 | ||
| Fulfilled | Emma's Earnings | 4/13-4/24 Living Reimbursement | $1,923.08 |