Payments 4430
Total
19,280,825.82
On the way
1,770.60
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Vanessa Davila | office contracting | $600.00 | ||
| Rejected | Shubham Panth | HQ engineering invoice | $1,188.00 | ||
| Fulfilled | International Poster Fund | Customs top up | $25.00 | ||
| Fulfilled | Brandon Project Supplies | 3rd place arcade showcase | $200.00 | ||
| Fulfilled | Arcade | top up | $10,000.00 | ||
| Fulfilled | Arcade | Arcade Top Up | $5,000.00 | ||
| Fulfilled | Nest | Supporting Nest! | $100.00 | ||
| Fulfilled | Malted's Money | living reimbursement Sept 2nd - 13th | $1,730.76 | ||
| Fulfilled | Malted's Money | living reimbursement August 19th-30th | $1,730.76 | ||
| Fulfilled | acon's acorn stash | living reimbursement for Sept 2nd - 13th | $1,923.98 | ||
| Fulfilled | Alex's Asylum | biweekly living reimbursement Sept 2nd - 13th | $1,923.98 | ||
| Deposited | David W. Webster | August and September rent | $4,860.00 | ||
| Fulfilled | Arcade | Arcade top up | $10,000.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.77 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Settled | Jeslyn Chang | reimbursing a sample t-shirt she designed | $20.52 | ||
| Deposited | Jordan Krishnayah | Instagram Reels | $320.22 | ||
| Fulfilled | Arcade | Arcade Funds | $20,000.00 | ||
| Fulfilled | Arcade | Arcade top pu | $10,000.00 | ||
| Deposited | Sunseason | sticker samples from new vendor | $80.00 | ||
| Fulfilled | Arcade | Loading extra funds into Arcade | $5,000.00 | ||
| Deposited | Phineas Wormser | Invoices for Arcade Review | $1,232.07 | ||
| Fulfilled | Arcade | Loading extra funds into Arcade | $10,000.00 | ||
| Deposited | Adham Zaky | Visa Reimbursement | $197.50 | ||
| Fulfilled | Fayd's Fund | Invoice for Cider | $220.00 | ||
| Fulfilled | Deven's Dollars | September living expenses | $3,916.00 | ||
| Fulfilled | Arcade | Arcade top up | $25,000.00 | ||
| Fulfilled | Arcade | Arcade top up | $10,000.00 | ||
| Fulfilled | Arcade | Arcade top up | $5,000.00 | ||
| Fulfilled | Arcade | top up for arcade | $5,000.00 | ||
| Fulfilled | Alex's Asylum | living reimbursement | $961.99 | ||
| Fulfilled | HCB Operations | Fee for Alex Ren's reimbursement | $4.99 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | Top up for r100pogo@gmail.com | $1.00 | ||
| Fulfilled | Kin's Electronics Fund | Instagram reels | $1,260.00 | ||
| Fulfilled | Arcade | Arcade topup | $15,000.00 | ||
| Fulfilled | YSWS - The Bin | Shipping for parts | $20.00 | ||
| Fulfilled | YSWS - The Bin | Extra payment to refund Alex Ren for parts | $200.00 | ||
| Fulfilled | acon's acorn stash | Living reimbursement for August 15th -28th | $1,923.98 | ||
| Deposited | Woody Keppel | Remaining of Boreal contract | $15,000.00 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Fulfilled | Fayd's Fund | Last week of gap year August 16th | $675.41 | ||
| Fulfilled | Alex's Asylum | living reimbursement | $961.99 | ||
| Fulfilled | YSWS - Cider | Cider funding! | $2,000.00 | ||
| Fulfilled | Team 26123 Beyond Pi | Donation from RAM KANDIMALLA | $500.00 | ||
| Fulfilled | Team 26123 Beyond Pi | Donation from RONAK SHAH | $490.00 | ||
| Fulfilled | Team 26123 Beyond Pi | Donation from Ronak Shah! | $10.00 | ||
| Fulfilled | Drone YSWS | Funding for project, authorized by Zach | $100.00 | ||
| Fulfilled | Golden | Initial Transfer | $8,000.00 | ||
| Fulfilled | Luna Days of Service | Initial Transfer | $8,000.00 | ||
| Fulfilled | Celestial | Initial Funding | $8,000.00 |