Payments 4813
Total
20,366,241.39
On the way
84,499.66
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Apex | Apex top-up requested by Charlie approved by Dev | $400.00 | ||
| Fulfilled | HQ USPS Clearinghouse | establishing a float balance | $20,000.00 | ||
| Fulfilled | Shipwrecked | Approved by Dev | $5,000.00 | ||
| Fulfilled | Sprig | Sprig buttons purchase | $400.00 | ||
| Fulfilled | Sprig | Funding purchase of device components | $300.00 | ||
| Fulfilled | YSWS - Blueprint | Program payout for 61.4 weighted grants | $5,223.17 | ||
| Deposited | David Bernier | Invoice 002 | $812.50 | ||
| Fulfilled | Moonshot | Rosen Shingle Creek Venue Fullpay | $30,000.00 | ||
| Fulfilled | Tonic - Hack Club | Program payout for 0.6 weighted grants | $51.00 | ||
| Fulfilled | Riceathon | Program payout for 40.8 weighted grants | $3,465.92 |