Payments 4712
Total
20,573,790.75
On the way
1,797.79
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Dhyan Shenoy | Week 11+12 | $159.79 | ||
| Fulfilled | Black Box - YSWS | Topping up for fulfillments! | $300.00 | ||
| Deposited | Reem Khalifa | Athena invoice | $143.75 | ||
| Deposited | Angad Behl | Pending Invoices | $492.32 | ||
| Fulfilled | Shipwrecked | Seeding funds | $250.00 | ||
| Settled | Town of Charlotte | Hack Club BBQ beach rental | $100.00 | ||
| Deposited | Eesha Kothari | 3rd June Invoice | $500.00 | ||
| Deposited | Louisa Mulei | Louisa Invoice Jun 3rd 2025 | $1,620.00 | ||
| Fulfilled | Clay Project Fund | Initial funding | $250.00 | ||
| Fulfilled | YSWS - Highway | Topping up in the fast lane! | $10,000.00 |