Payments 4712
Total
20,573,790.75
On the way
39,654.31
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | HQ Gas Fund | top up, approved by dev | $2,000.00 | ||
| Settled | Adam Greenberg | WiFi overhaul across HQ buildings | $1,500.00 | ||
| Fulfilled | Emma's Earnings | Living reimbursement 9/15-9/26 (early) | $1,923.08 | ||
| Fulfilled | YSWS - Budget - Emma | for 36.3 weighted grants | $3,084.90 | ||
| Deposited | Eclectic Box SF | October Rent | $1,500.00 | ||
| Fulfilled | HCB Operations | Costco share - sharing is caring <3 | $100.00 | ||
| Deposited | Formagrid Inc dba Airtable | 8/9/25 thru 10/8/25 | $7,420.00 | ||
| Fulfilled | Daydream | req by Deven | $10,000.00 | ||
| Fulfilled | Daydream | Daydream funding - per dev | $20,000.00 | ||
| Fulfilled | Daydream | Deven's allowance | $30,000.00 |