Payments 4712
Total
20,573,790.75
On the way
1,797.79
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Phthallo's Phortune | 10/13-10/24 Living Reimbursement | $1,923.08 | ||
| Deposited | Tracy Building LLC | November 2025 Rent | $11,700.00 | ||
| Deposited | David W. Webster | November 2025 Rent | $2,430.00 | ||
| Fulfilled | Shiba | 75 WG - approved by zrl | $7,500.00 | ||
| Fulfilled | Summer of Making 2025 | Topup for SoM | $5,000.00 | ||
| Fulfilled | Shiba | 116 WG approved by zrl | $11,600.00 | ||
| Fulfilled | Summer of Making 2025 | Fund reimbursement for cwalker summer travel | $5,000.00 | ||
| Deposited | Alliance Data Privacy Solutions, Inc. | Data Subject Access Request Form | $300.00 | ||
| Fulfilled | YSWS | Funds for Reem's YSWSs | $1,000.00 | ||
| Fulfilled | Moonshot | approved by Graham | $500.00 |