Payments 4711
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | International Poster Fund | Extra funds for international poster mailing | $250.00 | ||
| Deposited | Riley Rutter | Contract work doing art. Hired by @jc and never paid. | $108.00 | ||
| Fulfilled | Stranded on the far shore... | Topping up the far shore | $10,000.00 | ||
| Fulfilled | Fayd's Fund | Cider Invoice | $220.00 | ||
| Deposited | Vanessa Davila | Invoice for office management work | $525.00 | ||
| Deposited | Tracy Building LLC | August - September additional rent | $5,800.00 | ||
| Fulfilled | Arcade | Top up | $10,000.00 | ||
| Settled | Brandon Holan | software development | $50.00 | ||
| Fulfilled | Commits & Cookies | #bounty ysws | $100.00 | ||
| Deposited | SALESFORCE, INC (AR) | Slack quarterly invoice | $1,308.00 |