Payments 4376
Total
19,374,384.00
On the way
3,249.05
Canceled
1,950,194.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | 72 Front Street LLC | Security deposit + first month rent for Cheru, Acon, and Alex Rin | $5,000.00 | ||
| Fulfilled | Dev Travel Expenses | Funding from HQ | $16,000.00 | ||
| Fulfilled | Malted's Money | Disbursement Bi-Weekly Living Expense Reimbursement | $1,730.76 | ||
| Fulfilled | Sam's Shillings | Disbursement Living Expense Reimbursement | $2,880.00 | ||
| Fulfilled | Sam's Shillings | Disbursement Bi-Weekly Living Expense Reimbursement | $1,440.00 | ||
| Fulfilled | Cosmin's Cash | Disbursement Bi-Weekly Living Expense Reimbursement | $1,730.76 | ||
| Fulfilled | acon's acorn stash | Disbursement Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Deven's Dollars | Disbursement living expense reimbursement | $3,916.00 | ||
| Fulfilled | The Trail | Topping off Trail | $2,500.00 | ||
| Deposited | Cara Salter | Boreal work for 2 weeks | $1,200.00 |