Payments 4468
Total
19,311,358.66
On the way
30,629.62
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Archibald Apartment | Covering rent and expenses | $250.00 | ||
| Deposited | David W. Webster | November Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | November Rent | $6,700.00 | ||
| Fulfilled | Ascend | Funding for Ascend | $10,000.00 | ||
| Fulfilled | YSWS - BrowserBuddy | Initial funds for BrowserBuddy YSWS | $250.00 | ||
| Fulfilled | Arcade | Arcade returns and reorders | $500.00 | ||
| Fulfilled | Arcade | fronting funds for arcade order until refund comes thorugh | $297.35 | ||
| Fulfilled | Arcade | additional funds to process prize | $100.00 | ||
| Fulfilled | Malted's Money | Oct 14 - 25th living reimbursement expenses | $1,730.76 | ||
| Fulfilled | acon's acorn stash | Oct 14 - Oct 25 living reimbursement | $1,923.98 |