Payments 4796
Total
20,335,468.66
On the way
30,679.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Emma's Earnings | Campfire Hackathon - HQ to Emma's Earnings | $680.00 | ||
| Fulfilled | YSWS - Alleyway | Topping up Alleyway | $300.00 | ||
| Fulfilled | YSWS – Flavorless | Flavorless YSWS Top-up | $400.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/16/26 | $530.00 | ||
| Fulfilled | Flavortown | Keep Flavortown solvent | $10,000.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3279 | $3,085.00 | ||
| Fulfilled | YSWS - Budget - Olive | Reimbursement for Campfire Expenses (ref: xgS3zN) | $750.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!3mvhyp6 (142 letters) /back_office/letter/batches/3mvhyp6 | $205.66 | ||
| Deposited | Joaquin Schere | Operations and Comms invoice | $4,285.00 | ||
| Fulfilled | Flavortown | Topping up flavortown | $5,000.00 |