Payments 4467
Total
19,310,858.66
On the way
30,196.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | IEEE Toronto Workshop | Fronting IEEE for Toronto workshop | $5,000.00 | ||
| Rejected | Julia Do | Invoice for Moonshot Art | $187.50 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/20/25 | $530.00 | ||
| Deposited | Dhyan Shenoy | Invoice for Weeks 31 and 32 | $54.38 | ||
| Fulfilled | Daydream | req by Deven for t-shirts shipping and customs | $13,216.13 | ||
| Deposited | Dhyan Shenoy | weeks 23-26 invoice | $356.05 | ||
| Fulfilled | Summer of Making 2025 | Summer of making ends now? | $10,000.00 | ||
| Fulfilled | Summer of Making 2025 | Emergency transfer requested by Rowan | $3,000.00 | ||
| Fulfilled | YSWS – Siege | Program payout for 181.3 weighted grants | $15,410.39 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/13/25 | $530.00 | ||
| Fulfilled | asc's bobux | Asc's Daydream Travel Expenses Reimbursement | $574.01 | ||
| Fulfilled | Emma's Earnings | 9/29-10/10 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Euan's Earnings | 9/29-10/10 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 9/29-10/10 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sebastian’s Simoleons | 9/29-10/10 Living Reimbursement | $1,923.08 | ||
| Fulfilled | RenRan's Rubies | 9/29-10/10 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sam's Securities | 9/29-10/10 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Kai Ling's Kaching | 9/29-10/10 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 9/29-10/10 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Shiba | approved by zrl | $8,000.00 | ||
| Fulfilled | Summer of Making 2025 | Summer of making ends now! | $20,000.00 | ||
| Deposited | Saahil Dutta | bounty approved by zrl | $5.00 | ||
| Fulfilled | YSWS - The Carnival | Funding YSWS grants | $2,000.00 | ||
| Fulfilled | Moonshot | Initial funding, covers art contracting fees | $500.00 | ||
| Deposited | David Bernier | Fundraising invoice #001 | $875.00 |