Payments 4443
Total
19,280,710.32
On the way
32,020.39
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Malted's Money | September 16th - 27th living reimbursements | $1,730.76 | ||
| Fulfilled | acon's acorn stash | Sept 16th - 27th living expense | $1,923.98 | ||
| Fulfilled | International Poster Fund | Extra funds for international poster mailing | $250.00 | ||
| Deposited | Riley Rutter | Contract work doing art. Hired by @jc and never paid. | $108.00 | ||
| Fulfilled | Stranded on the far shore... | Topping up the far shore | $10,000.00 | ||
| Fulfilled | Fayd's Fund | Cider Invoice | $220.00 | ||
| Deposited | Vanessa Davila | Invoice for office management work | $525.00 | ||
| Deposited | Tracy Building LLC | August - September additional rent | $5,800.00 | ||
| Fulfilled | Arcade | Top up | $10,000.00 | ||
| Settled | Brandon Holan | software development | $50.00 | ||
| Fulfilled | Commits & Cookies | #bounty ysws | $100.00 | ||
| Deposited | SALESFORCE, INC (AR) | Slack quarterly invoice | $1,308.00 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Deposited | Vanessa Davila | office contracting | $600.00 | ||
| Rejected | Shubham Panth | HQ engineering invoice | $1,188.00 | ||
| Fulfilled | International Poster Fund | Customs top up | $25.00 | ||
| Fulfilled | Brandon Project Supplies | 3rd place arcade showcase | $200.00 | ||
| Fulfilled | Arcade | top up | $10,000.00 | ||
| Fulfilled | Arcade | Arcade Top Up | $5,000.00 | ||
| Fulfilled | Nest | Supporting Nest! | $100.00 | ||
| Fulfilled | Malted's Money | living reimbursement Sept 2nd - 13th | $1,730.76 | ||
| Fulfilled | Malted's Money | living reimbursement August 19th-30th | $1,730.76 | ||
| Fulfilled | acon's acorn stash | living reimbursement for Sept 2nd - 13th | $1,923.98 | ||
| Fulfilled | Alex's Asylum | biweekly living reimbursement Sept 2nd - 13th | $1,923.98 | ||
| Deposited | David W. Webster | August and September rent | $4,860.00 |