Payments 4818
Total
20,417,303.41
On the way
48,019.00
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Fulfilled | HCB Operations | Paying back legal invoice paid by HCB ops | $1,300.00 | ||
| Fulfilled | YSWS - Reactive | topup, approved by jared | $150.00 |