Payments 4333

Total 19,311,358.66
On the way 29,914.12
Canceled 1,949,469.59
Status Date To For Amount
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 3/23/26 $530.00
Fulfilled Alex's Asylum 3/2-3/13 Living Reimbursement $2,500.00
Fulfilled Emma's Earnings 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled asc's bobux 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled Euan's Earnings 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled Tongyu's Treasure 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled Sebastian’s Simoleons 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled RenRan's Rubies 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled Sam's Securities 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled Kai Ling's Kaching 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled Phthallo's Phortune 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled YSWS - Boba Drops Boba Drops YSWS Top-up $500.00
Fulfilled YSWS - Budget - Emma Campfire Hackathon - HQ to Emma's YSWS $112.66
Fulfilled Emma's Earnings Campfire Hackathon - HQ to Emma's Earnings $680.00
Fulfilled YSWS - Alleyway Topping up Alleyway $300.00
Fulfilled YSWS – Flavorless Flavorless YSWS Top-up $400.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 3/16/26 $530.00
Fulfilled Flavortown Keep Flavortown solvent $10,000.00
Deposited Impact Matters Law LLP Invoice #3279 $3,085.00
Fulfilled YSWS - Budget - Olive Reimbursement for Campfire Expenses (ref: xgS3zN) $750.00
Fulfilled HQ USPS Clearinghouse Batch postage for bat!3mvhyp6 (142 letters) /back_office/letter/batches/3mvhyp6 $205.66
Deposited Joaquin Schere Operations and Comms invoice $4,285.00
Fulfilled Flavortown Topping up flavortown $5,000.00
Fulfilled YSWS – Reboot Program payout for 118.7 weighted grants $10,090.95
Fulfilled YSWS - Toppings Toppings YSWS Topup $500.00