Payments 2809
Total
16,361,524.55
On the way
179,299.86
Canceled
1,685,820.01
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Alex's Asylum | 6/22-7/4 Living Reimbursement (early due to Holiday) | $2,500.00 | ||
| Canceled | Alex's Asylum | 6/22-7/4 Living Reimbursement (early due to Holiday) | $2,000.00 | ||
| Canceled | asc's bobux | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | asc's bobux | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | Euan's Earnings | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | Sebastian’s Simoleons | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | RenRan's Rubies | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | Sam's Securities | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | Kai Ling's Kaching | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 6/22-7/3 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | safia's shack improvement fund | Living Reimbursement 6/29-7/3 (early due to Holiday) | $600.00 | ||
| Fulfilled | menace spot | Living Reimbursement 6/29-7/3 (early due to Holiday) | $600.00 | ||
| Fulfilled | candy's confections | Living Reimbursement 6/29-7/3 (early due to Holiday) | $600.00 | ||
| Fulfilled | Alfies Allowance | Living Reimbursement 6/29-7/3 (early due to Holiday) | $600.00 | ||
| Fulfilled | jenin's jemoney | 06/30-07/04 Living Reimbursements (early due to Holiday) | $480.00 | ||
| Fulfilled | YSWS – Resolution | Reimbursement for fronted Jenin's account | $600.00 | ||
| Fulfilled | Deven's Dollars | July Living Reimbursement | $10,222.00 | ||
| Fulfilled | Flavortown | Funding for flavortown | $7,000.00 | ||
| Fulfilled | Stardance | General top up | $25,000.00 | ||
| Fulfilled | Sleepover - Athena | Sleepover merch shipping + flight reimbursements | $5,000.00 | ||
| Fulfilled | kat's karbonated drinks | 06/29-07/03 Living Reimbursement | $600.00 | ||
| Fulfilled | Theseus USPS Operating Account | Batch postage for bat!vrwhv4p (61 letters) /back_office/letter/batches/vrwhv4p | $90.08 | ||
| Fulfilled | Horizons | Program payout for 64.1 weighted grants | $5,448.76 | ||
| Fulfilled | YSWS – Polygon | Program payout for 1.0 weighted grants | $84.15 |