Payments 4443
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Flavortown | Topping up flavortown to pay contractors | $20,000.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!wp5h663 (163 letters) /back_office/letter/batches/wp5h663 | $236.18 | ||
| Deposited | Caitlynn Sue | #bounty for making Open Sauce x Hack Club poster | $100.00 | ||
| Deposited | Maximiliano Marini Lazaro | Phil Paint Job | $600.00 | ||
| 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 |