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 - Cider | Approved by Graham | $2,000.00 | ||
| Deposited | Mohamad Mortada | April 2025 Invoice | $350.00 | ||
| Fulfilled | YSWS - Solder | Approved by Acon | $250.00 | ||
| Fulfilled | Juice | Refill approved by Zrl | $20,000.00 | ||
| Fulfilled | Apex | Additional funding. Zach reviewed progress and approved this | $5,000.00 | ||
| Fulfilled | YSWS - PixelDust | Top-up of funds approved by Max | $250.00 | ||
| Deposited | Abigail Emma Fischler | Reimbursement for flight | $597.36 | ||
| Fulfilled | Archibald Apartment | supporting archibald apartment | $2,633.74 | ||
| Fulfilled | HQ USPS Clearinghouse | approved by zrl | $300.00 | ||
| Deposited | ISOURCE ASIA LIMITED | Customs Duty Tax Scrapyard | $1,442.99 |