Payments 4488
Total
19,349,696.76
On the way
23,487.29
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Deposited | ISOURCE ASIA LIMITED | daydream socks | $5,945.00 | ||
| Fulfilled | YSWS - Toppings | Req by Jared | $200.00 | ||
| Fulfilled | Sam's Securities | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Acon Travel Expenses | Travel Fund | $5,000.00 | ||
| Fulfilled | Alex Travel Expenses | Traveling Expenses | $10,000.00 |