Payments 4833
Total
20,483,714.76
On the way
54,044.77
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Neighborhood | Top up | $5,500.00 | ||
| Fulfilled | Summer of Making 2025 | topup for SoM | $300.00 | ||
| Fulfilled | YSWS - Timeless | Initial funding | $250.00 | ||
| Fulfilled | YSWS – Rewind V2 | Initial funding | $300.00 | ||
| Fulfilled | YSWS - Gemini | Funding YSWS grants | $2,000.00 | ||
| Fulfilled | Summer of Making 2025 | Refunding import duties for pinecils | $763.39 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/28/25 | $530.00 | ||
| Deposited | Contributor | Contributor weeks 19+20 | $181.67 | ||
| Fulfilled | YSWS - Converge | Fronting for Ikea transactions cancelled | $111.57 | ||
| Fulfilled | Neighborhood | approved by zrl | $20,000.00 |