Payments 4484
Total
19,348,188.23
On the way
10,817.17
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS – Clutter | Program payout for 32.4 weighted grants | $2,756.64 | ||
| Fulfilled | Moonshot | approved by graham | $500.00 | ||
| Fulfilled | IEEE Toronto Workshop | Fronting IEEE for Toronto workshop | $5,000.00 | ||
| Rejected | Julia Do | Invoice for Moonshot Art | $187.50 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/20/25 | $530.00 | ||
| Deposited | Dhyan Shenoy | Invoice for Weeks 31 and 32 | $54.38 | ||
| Fulfilled | Daydream | req by Deven for t-shirts shipping and customs | $13,216.13 | ||
| Deposited | Dhyan Shenoy | weeks 23-26 invoice | $356.05 | ||
| Fulfilled | Summer of Making 2025 | Summer of making ends now? | $10,000.00 | ||
| Fulfilled | Summer of Making 2025 | Emergency transfer requested by Rowan | $3,000.00 |