Payments 4834
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | David W. Webster | March 2025 Rent | $2,430.00 | ||
| Fulfilled | MakerHacks | https://hcb.hackclub.com/hcb/HCB-200-844232 | $500.00 | ||
| Fulfilled | YSWS - RaspAPI | approved by msw | $250.00 | ||
| Fulfilled | YSWS - BakeBuild | topup, approved by graham | $250.00 | ||
| Deposited | Formagrid Inc dba Airtable | Airtable usage for 2nd batch of licenses Feb - May 2025 | $4,200.00 | ||
| Deposited | Formagrid Inc dba Airtable | Airtable usage Feb - May 2025 | $4,269.43 | ||
| Fulfilled | Cafe - YSWS | Initial funding, approved by acon | $250.00 | ||
| Deposited | Gaurav Pandey | Invoice 004 | $383.00 | ||
| Rejected | Gaurav Pandey | Invoice 004 | $383.00 | ||
| Fulfilled | YSWS - BrowserBuddy | Top-up of funds, approved by Graham | $250.00 |