Payments 4490
Total
19,357,584.00
On the way
20,774.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Shipwrecked | Approved by Deven | $10,000.00 | ||
| Deposited | Saahil Dutta | Invoice 06/05-07/26 | $432.00 | ||
| Fulfilled | Neighborhood | approved by Zrl | $2,750.00 | ||
| Fulfilled | Neighborhood | Funds approved by Zach | $12,500.00 | ||
| Fulfilled | Malted's Money | 7/21-7/29 Living Reimbursement | $1,346.15 | ||
| Fulfilled | RenRan's Rubies | 7/21-8/1 Living Reimbursement (early) | $1,923.08 | ||
| Fulfilled | Juice | Approved by zrl | $10,000.00 | ||
| Deposited | Kartikey Singh Chauhan | Kartikey Singh Chauhan | $4,500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/04/2025 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 08/05/2025 | $530.00 |