Payments 4834
Total
20,483,714.76
On the way
91,873.78
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Eesha Kothari | March invoice | $500.00 | ||
| Deposited | Cristian Florin Mare | Cosmin Work with Thomas Invoice | $250.00 | ||
| Fulfilled | Juice | Funds for Juice. | $10,000.00 | ||
| Deposited | David W. Webster | April Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | April Rent | $11,700.00 | ||
| Fulfilled | YSWS - TerminalCraft | Topup, approved by graham | $1,100.00 | ||
| Fulfilled | Scrapyard Global Grant Distribution | Topup approved by Deven (https://hack.club/5t2nmz) | $25,000.00 | ||
| Deposited | Dillon Barnes | Welcome Committee | $503.44 | ||
| Deposited | Aryan Kapoor | ARY-12 | $275.00 | ||
| Deposited | Mohamad Mortada | 3/31/2025 Invoice | $506.25 |