Payments 4711
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | High Seas | taking a caliper for HQ | $3.66 | ||
| Fulfilled | Ascend | Top up | $7,000.00 | ||
| Fulfilled | YSWS - The Bin | requested by msw | $30.00 | ||
| Fulfilled | Archibald Apartment | Covering rent and expenses | $250.00 | ||
| Deposited | David W. Webster | November Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | November Rent | $6,700.00 | ||
| Fulfilled | Ascend | Funding for Ascend | $10,000.00 | ||
| Fulfilled | YSWS - BrowserBuddy | Initial funds for BrowserBuddy YSWS | $250.00 | ||
| Fulfilled | Arcade | Arcade returns and reorders | $500.00 | ||
| Fulfilled | Arcade | fronting funds for arcade order until refund comes thorugh | $297.35 |