Payments 4712
Total
20,573,790.75
On the way
1,797.79
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Formagrid Inc dba Airtable | Invoice #10030252 | $3,334.04 | ||
| Fulfilled | YSWS - BrowserBuddy | Topup, auth'd by graham | $300.00 | ||
| Fulfilled | YSWS - Swirl | Approved by Zrl (Requested by Jared) | $200.00 | ||
| Fulfilled | Phthallo's Phortune | Reimbursement for Travel to Scrapyard Boston | $129.97 | ||
| Deposited | Gus Ruben | 2/28-3/13 | $118.75 | ||
| Fulfilled | High Seas | Topping up the high seas! | $5,000.00 | ||
| Fulfilled | Black Box - YSWS | Approved by Zrl | $250.00 | ||
| Fulfilled | Scrapyard | ๐ Teacher contact info for Scrapyard satellites | $215.14 | ||
| Fulfilled | HCB Operations | ๐ Reloading Clipper card for Scrapyard | $20.00 | ||
| Fulfilled | Juice | Approved by zrl | $10,000.00 |