Payments 4377
Total
19,375,084.00
On the way
31,167.68
Canceled
1,950,194.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Afonso Beato | Lynn Invoice #1 | $57.41 | ||
| Fulfilled | YSWS - Converge | Topping up converge | $895.00 | ||
| Fulfilled | YSWS - Budget - Clay Nicholson | 44.8 grants approved by max | $3,808.00 | ||
| Fulfilled | YSWS - Boba Drops | Topping up boba drops | $5,000.00 | ||
| Deposited | Ramesh Chandra Pandey | Inv 009 | $288.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Service Week of 09/01/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | reimbursement for supplies | $38.49 | ||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $10,000.00 | ||
| Fulfilled | YSWS Combinator | Topping up combinator | $2,200.00 | ||
| Fulfilled | Nest | Mega top-up so that Nest can be stable -_- | $5,000.00 |