Payments 4488
Total
19,349,696.76
On the way
23,487.29
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Kai Ling's Kaching | 8/18-8/29 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 8/18-8/29 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Deven's Dollars | September Living Reimbursement | $3,916.00 | ||
| Fulfilled | Shipwrecked | Approved by Deven | $5,000.00 | ||
| 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 |