Payments 4834
Total
20,483,714.76
On the way
91,873.78
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Swirl | Approved by Jared | $250.00 | ||
| Deposited | Reem Khalifa | Inv 1 5/30 | $143.75 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 6/23/25 | $450.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 6/23 | $450.00 | ||
| Fulfilled | Lynn's Lentils | 5/14-6/13 | $56.25 | ||
| Fulfilled | Summer of Making 2025 | The summer of making starts meow! | $10,000.00 | ||
| Deposited | Zenab Hassan | 06/17/25 | $1,923.08 | ||
| Deposited | Maximiliano Marini Lazaro | Reimbursement for Cleaning Supples | $91.74 | ||
| Fulfilled | YSWS - Grub | Topping up | $250.00 | ||
| Deposited | Ramesh Chandra Pandey | Invoice ID008 | $1,688.00 |