Payments 4490
Total
19,357,584.00
On the way
20,774.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Summer of Making 2025 | Additional blahaj funding | $267.36 | ||
| Fulfilled | Summer of Making 2025 | Topup for SEC-1753302314537 | $100.00 | ||
| Fulfilled | Summer of Making 2025 | Topup for reimbursement | $173.00 | ||
| Fulfilled | YSWS - Waffles | Top up | $200.00 | ||
| Fulfilled | YSWS - Highway | Funds approved by Zach | $5,000.00 | ||
| Fulfilled | YSWS - Solder | Approved by Acon | $250.00 | ||
| Fulfilled | Flourish Hackathon | Funds to pay security invoice | $187.70 | ||
| Fulfilled | Neighborhood | Top up | $5,500.00 | ||
| Fulfilled | Summer of Making 2025 | topup for SoM | $300.00 | ||
| Fulfilled | YSWS - Timeless | Initial funding | $250.00 |