Payments 4376
Total
19,374,384.00
On the way
3,249.05
Canceled
1,950,194.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Tracy Building LLC | August - September additional rent | $5,800.00 | ||
| Fulfilled | Arcade | Top up | $10,000.00 | ||
| Settled | Brandon Holan | software development | $50.00 | ||
| Fulfilled | Commits & Cookies | #bounty ysws | $100.00 | ||
| Deposited | SALESFORCE, INC (AR) | Slack quarterly invoice | $1,308.00 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Deposited | Vanessa Davila | office contracting | $600.00 | ||
| Fulfilled | International Poster Fund | Customs top up | $25.00 | ||
| Fulfilled | Brandon Project Supplies | 3rd place arcade showcase | $200.00 | ||
| Fulfilled | Arcade | top up | $10,000.00 |