Payments 4712
Total
20,573,790.75
On the way
27,558.31
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Converge | Fronting for Ikea transactions cancelled | $111.57 | ||
| Fulfilled | Neighborhood | approved by zrl | $20,000.00 | ||
| Fulfilled | YSWS – Storyboard | Initial funding for storyboard | $680.00 | ||
| Fulfilled | HCB Operations | Reimbursement for baseball event + beta | $273.41 | ||
| Fulfilled | YSWS - Pathfinder | topup for ysws | $300.00 | ||
| Fulfilled | YSWS - Squeak | Initial funding for squeak based on approvals | $824.50 | ||
| Fulfilled | YSWS - Boba Drops | Topping up boba drops | $500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/21/25 | $530.00 | ||
| Fulfilled | Sebastian’s Simoleons | Fronting reimbursements | $500.00 | ||
| Fulfilled | Shipwrecked | Shipwrecked top-up, approved by @Deven | $5,000.00 |