Payments 4796
Total
20,335,468.66
On the way
30,679.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Emma's Earnings | Travel Reimbursement | $74.47 | ||
| Deposited | Jonathan Dong | Professional Fees | $434.10 | ||
| Fulfilled | Deven's Dollars | August Living Reimbursement | $10,000.00 | ||
| Fulfilled | Sleepover - Athena | Funding for Sleepover grants and invoice | $2,500.00 | ||
| Canceled | Deven's Dollars | August Living Reimbursement | $10,222.00 | ||
| Deposited | Logan James Peterson | Waypoint YSWS Invoice 1 | $1,482.24 | ||
| Fulfilled | jame gam | Program payout for 0.8 weighted grants | $68.00 | ||
| Fulfilled | YSWS - Raspapi2 | Program payout for 3.5 weighted grants | $297.25 | ||
| Fulfilled | YSWS - Forge | Program payout for 19.0 weighted grants | $1,614.15 | ||
| Fulfilled | Fallout IRL Projects | Program payout for 121.1 weighted grants | $10,296.65 |