Payments 4794
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Canceled | Olive | Amber Living Reimbursement | $500.00 | ||
| Settled | Bennett Tech Law | Invoice HCB-26-001 | $1,710.00 | ||
| Fulfilled | Miggy's Monies | 8/17-8/28 Living Reimbursement | $1,923.08 | ||
| Deposited | Euan Ripper | Organising Beest YSWS event (08/17 - 08/28) | $1,931.70 | ||
| Deposited | DW Properties, LLC | Rent September 2026 | $9,445.00 | ||
| Settled | Vincrest Landcare LLC | Invoices 1983 and 2008 | $700.00 | ||
| Fulfilled | Phthallo's Phortune | 8/17-8/28 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Alex's Asylum | 8/17-8/28 Living Reimbursement | $2,500.00 | ||
| Fulfilled | Selena Snack Fund | 8/17-8/28 Living Reimbursement | $1,923.08 | ||
| Fulfilled | acon's acorn stash | 8/18-8/31 Living Reimbursement | $2,307.69 |