Payments 4693
Total
20,449,823.26
On the way
15,499.15
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Undercity | Top up, approved by max | $10,000.00 | ||
| Fulfilled | High Seas | Adding funds to pay for customs fee | $583.00 | ||
| Fulfilled | HackPad | Adding funds to pay for customs fees | $1,824.08 | ||
| Fulfilled | YSWS - Budget - Augie | 4.8 new weighted projects * $85 per weighted project = $408 | $408.00 | ||
| Fulfilled | YSWS - Highway | Topup for highway | $2,000.00 | ||
| Fulfilled | YSWS - Budget - Clay Nicholson | YSWS Budget | $1,000.00 | ||
| Fulfilled | asc's bobux | 07/01-07/04 | $769.23 | ||
| Fulfilled | Shipwrecked | dev request | $35,400.00 | ||
| Fulfilled | YSWS - Swirl | Top up | $200.00 | ||
| Fulfilled | Sam's Securities | initial living reimbursement | $1,000.00 | ||
| Fulfilled | RenRan's Rubies | Initial living reimbursement | $1,000.00 | ||
| Deposited | Contributor | weeks 17+18 | $227.08 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/14/2025 | $530.00 | ||
| Fulfilled | Neighborhood | food grants approved by zrl | $10,000.00 | ||
| Fulfilled | HQ USPS Clearinghouse | keeping the mail afloat | $350.00 | ||
| Fulfilled | Athena Initiative | Top up | $500.00 | ||
| Fulfilled | YSWS - Cinema | YSWS grant fulfillment | $110.00 | ||
| Fulfilled | YSWS - Anansi | YSWS grant fulfillment | $175.00 | ||
| Fulfilled | YSWS - Pathfinder | Initial funding | $300.00 | ||
| Deposited | Philip Ngai | Sarah Athena Media Travel Reimbursement | $562.00 | ||
| Deposited | Eesha Kothari | 4th July Invoice (for June) | $250.00 | ||
| Fulfilled | Hackaccino | FINAL transfer for Hackaccino - shutting down | $80.00 | ||
| Deposited | ISOURCE ASIA LIMITED | CounterSpell prize jacket | $1,597.49 | ||
| Deposited | Tracy Building LLC | July rent 2025 | $9,600.00 | ||
| Deposited | David W. Webster | July rent 2025 | $2,430.00 |