Payments 4712
Total
20,573,790.75
On the way
1,797.79
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Dhyan Shenoy | Invoice for Weeks 31 and 32 | $54.38 | ||
| Fulfilled | Daydream | req by Deven for t-shirts shipping and customs | $13,216.13 | ||
| Deposited | Dhyan Shenoy | weeks 23-26 invoice | $356.05 | ||
| Fulfilled | Summer of Making 2025 | Summer of making ends now? | $10,000.00 | ||
| Fulfilled | Summer of Making 2025 | Emergency transfer requested by Rowan | $3,000.00 | ||
| Fulfilled | YSWS – Siege | Program payout for 181.3 weighted grants | $15,410.39 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/13/25 | $530.00 | ||
| Fulfilled | asc's bobux | Asc's Daydream Travel Expenses Reimbursement | $574.01 | ||
| Fulfilled | Emma's Earnings | 9/29-10/10 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Euan's Earnings | 9/29-10/10 Living Reimbursement | $1,923.08 |