Payments 4833
Total
20,463,524.62
On the way
74,234.91
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| 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 |