Payments 4697
Total
20,463,524.62
On the way
74,234.91
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Neuberg Gore & Associates LLC | Invoice payment | $1,250.00 | ||
| Fulfilled | Project Electric Chariot of Doom | final funds for project | $175.00 | ||
| Fulfilled | Oasis | Initial funding from HQ | $9,000.00 | ||
| Fulfilled | Kin's Electronics Fund | 107 total videos | $105.00 | ||
| Fulfilled | Summer 2024 | Funding summer event | $131,040.00 | ||
| Deposited | Vincrest Landscape | payment for invoice | $150.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,350.81 | ||
| Deposited | David Miles | Summer Travel | $567.95 | ||
| Fulfilled | Nest | Hetzner server costs | $50.00 | ||
| Fulfilled | YSWS - Boba Drops | Extra funds for boba drops | $1,000.00 |