Payments 4833
Total
20,483,714.76
On the way
54,044.77
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Dhyan Shenoy | Invoice 7/21-8/3 | $129.79 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/11/2025 | $530.00 | ||
| Fulfilled | YSWS - Swirl | Scoop-Up | $200.00 | ||
| Fulfilled | HQ USPS Clearinghouse | preëmptive topup for max's marvelous mailout | $1,000.00 | ||
| Fulfilled | YSWS - Boba Drops | ReFill | $300.00 | ||
| Fulfilled | YSWS - Boba Drops | Covering cash taken out for boba | $1,141.39 | ||
| Fulfilled | YSWS - The Journey | approved by cwalker | $50.00 | ||
| Fulfilled | Oasis | Reversing a disbursement made in error | $938.71 | ||
| Fulfilled | Sebastian’s Simoleons | Visa Fees Reimbursement (approved by Dev) | $200.00 | ||
| Fulfilled | Shipwrecked | Funds approved by Dev | $10,000.00 |