Payments 4711
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| 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 | ||
| Fulfilled | Arcade | Arcade top up | $10,000.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.77 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Settled | Jeslyn Chang | reimbursing a sample t-shirt she designed | $20.52 | ||
| Deposited | Jordan Krishnayah | Instagram Reels | $320.22 | ||
| Fulfilled | Arcade | Arcade Funds | $20,000.00 | ||
| Fulfilled | Arcade | Arcade top pu | $10,000.00 | ||
| Deposited | Sunseason | sticker samples from new vendor | $80.00 |