Payments 4712
Total
20,573,790.75
On the way
27,558.31
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | acon's acorn stash | 9/15-10/15 Living Reimbursement | $1,458.33 | ||
| Fulfilled | Club Mail | Top up requested by Jared | $50.00 | ||
| Deposited | Tracy Building LLC | Rent October2025 Tracy Building | $11,700.00 | ||
| Deposited | David W. Webster | Rent October 2025 on HQ | $2,430.00 | ||
| Fulfilled | Summer of Making 2025 | The SoM ends soon | $20,000.00 | ||
| Fulfilled | Minecraft Modding - YSWS | Topping up hackcraft | $500.00 | ||
| Settled | Vincrest Landcare LLC | Landscaping invoice | $243.75 | ||
| Fulfilled | Daydream | Top-up for daydream approved by dev | $10,000.00 | ||
| Fulfilled | Daydream Austin | Front for donation | $1,000.00 | ||
| Fulfilled | YSWS – Rewind V2 | Top up | $300.00 |