Payments 4376
Total
19,374,384.00
On the way
31,867.68
Canceled
1,950,194.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Formagrid Inc dba Airtable | 8/9/25 thru 10/8/25 | $7,420.00 | ||
| Fulfilled | Daydream | req by Deven | $10,000.00 | ||
| Fulfilled | Daydream | Daydream funding - per dev | $20,000.00 | ||
| Fulfilled | Daydream | Deven's allowance | $30,000.00 | ||
| Fulfilled | Daydream Shelburne | top up approved by dev | $500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/22/25 | $530.00 | ||
| Fulfilled | YSWS - Reality | Topping up reality | $500.00 | ||
| Fulfilled | YSWS - Budget - Tongyu | for 116 weighted grants | $9,860.00 | ||
| Fulfilled | YSWS - Swirl | Top up | $500.00 | ||
| Deposited | Eesha Kothari | August Inv | $500.00 |