Payments 4376
Total
19,374,384.00
On the way
20,867.68
Canceled
1,950,194.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Shiba | approved by zrl | $8,000.00 | ||
| Fulfilled | Summer of Making 2025 | Summer of making ends now! | $20,000.00 | ||
| Deposited | Saahil Dutta | bounty approved by zrl | $5.00 | ||
| Fulfilled | YSWS - The Carnival | Funding YSWS grants | $2,000.00 | ||
| Fulfilled | Moonshot | Initial funding, covers art contracting fees | $500.00 | ||
| Deposited | David Bernier | Fundraising invoice #001 | $875.00 | ||
| Deposited | Gundzik Gundzik Heeger LLP | Invoice Number 2969 | $2,700.00 | ||
| Fulfilled | YSWS - BakeBuild | funding ysws grants | $250.00 | ||
| Deposited | Alexander Ren | TampaHacks | $109.31 | ||
| Deposited | Angad Behl | Invoice 9 | $315.06 |