Payments 4834
Total
20,483,714.76
On the way
91,873.78
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| 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 |