Payments 4712
Total
20,573,790.75
On the way
27,558.31
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Moonshot | Initial funding, covers art contracting fees | $500.00 | ||
| Deposited | David Bernier | Fundraising invoice #001 | $875.00 | ||
| Deposited | Gundzik Gundzik Heeger LLP | Invoice Number 2969 | $2,700.00 | ||
| Fulfilled | YSWS - BakeBuild | funding ysws grants | $250.00 | ||
| Deposited | Alexander Ren | TampaHacks | $109.31 | ||
| Deposited | Angad Behl | Invoice 9 | $315.06 | ||
| Fulfilled | Emma's Earnings | cleaning supples reimbursement | $13.89 | ||
| Deposited | Alliance Data Privacy Solutions, Inc. | INV-000057 | $800.00 | ||
| Settled | Internet Education Foundation | 1/2 of invoice IEF25-06-CAC | $12,500.00 | ||
| Fulfilled | YSWS - Endpointer | Endpointer initial funding for 15 wg | $750.00 |