Payments 4798
Total
20,335,468.66
On the way
35,159.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Thomas Tran | Handyman work | $140.00 | ||
| Fulfilled | Alex's Asylum | 5/26-6/06 Living Reimbursement | $1,923.98 | ||
| Fulfilled | acon's acorn stash | 5/26-6/06 Living Reimbursement | $1,923.98 | ||
| Fulfilled | Deven's Dollars | June Living Reimbursement | $3,916.00 | ||
| Fulfilled | Phthallo's Phortune | 5/26-6/06 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Malted's Money | 5/26-6/06 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Printing Legion | Approved by zrl | $50.00 | ||
| Deposited | Dhyan Shenoy | Week 11+12 | $159.79 | ||
| Fulfilled | Black Box - YSWS | Topping up for fulfillments! | $300.00 | ||
| Deposited | Reem Khalifa | Athena invoice | $143.75 | ||
| Deposited | Angad Behl | Pending Invoices | $492.32 | ||
| Fulfilled | Shipwrecked | Seeding funds | $250.00 | ||
| Settled | Town of Charlotte | Hack Club BBQ beach rental | $100.00 | ||
| Deposited | Eesha Kothari | 3rd June Invoice | $500.00 | ||
| Deposited | Louisa Mulei | Louisa Invoice Jun 3rd 2025 | $1,620.00 | ||
| Fulfilled | Clay Project Fund | Initial funding | $250.00 | ||
| Fulfilled | YSWS - Highway | Topping up in the fast lane! | $10,000.00 | ||
| Fulfilled | YSWS - Solder | Through-hole deposit! | $250.00 | ||
| Fulfilled | YSWS - BrowserBuddy | Funding YSWS grants | $250.00 | ||
| Fulfilled | YSWS - TerminalCraft | Funding YSWS grants | $500.00 | ||
| Fulfilled | YSWS - Toppings | Approved by Jared | $250.00 | ||
| Fulfilled | Cascade | top up for reimbursement | $123.00 | ||
| Deposited | Tracy Building LLC | June 2025 rent - half off office spaces | $9,600.00 | ||
| Deposited | David W. Webster | June 2025 rent | $2,430.00 | ||
| Fulfilled | Keepsake | approved by zrl | $800.00 |