Payments 95
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 12/15/25 | $530.00 | ||
| Canceled | RenRan's Rubies | 399.7 WGs approved by Dev | $13,989.50 | ||
| Canceled | Shiba | 109 WG approved by Zrl | $10,900.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 12/01/25 | $530.00 | ||
| Rejected | Julia Do | Invoice for Moonshot Art | $187.50 | ||
| Rejected | Rowan Lynn | 7/6-8/3 Invoice | $1,455.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 08/05/2025 | $530.00 | ||
| Rejected | David W. Webster | 08/2025 HQ Rent | $2,430.00 | ||
| Canceled | Neighborhood | top up for reimbursement | $500.00 | ||
| Canceled | Phthallo's Phortune | 6/23-7/04 Living Reimbursement | $1,923.08 |