Payments 4712
Total
20,573,790.75
On the way
1,797.79
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Solder | Through-hole deposit! | $250.00 | ||
| Fulfilled | YSWS - BrowserBuddy | Funding YSWS grants | $250.00 | ||
| Fulfilled | YSWS - TerminalCraft | Funding YSWS grants | $500.00 | ||
| Fulfilled | YSWS - Toppings | Approved by Jared | $250.00 | ||
| Fulfilled | Cascade | top up for reimbursement | $123.00 | ||
| Deposited | Tracy Building LLC | June 2025 rent - half off office spaces | $9,600.00 | ||
| Deposited | David W. Webster | June 2025 rent | $2,430.00 | ||
| Fulfilled | Keepsake | approved by zrl | $800.00 | ||
| Fulfilled | HQ USPS Clearinghouse | keeping mail topped up | $200.00 | ||
| Fulfilled | Scrapyard | Scrapyard travel stipend fulfillment | $174.00 |