Payments 4679
Total
20,365,468.66
On the way
6,159.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Leo's Loot | Travel to HQ Reimbursement (meals) | $35.61 | ||
| Deposited | Jun Jia Liu | Running Fire Dept Invoice | $351.00 | ||
| Deposited | Abigail Graf Subak | Contractor Payment | $5,000.00 | ||
| Fulfilled | Midnight | Topup approved by dev | $1,921.15 | ||
| Fulfilled | Regional Manager Events Fellows | Topup approved by Dev | $2,450.00 | ||
| Fulfilled | Stardance | Funding for Outpost | $30,000.00 | ||
| Deposited | Parth Ahuja | Engineering services - Parth Ahuja | $175.00 | ||
| Fulfilled | YSWS - onekey | Program payout for 8.1 weighted grants | $685.95 | ||
| Fulfilled | YSWS - Calculate | Program payout for 2.6 weighted grants | $218.96 | ||
| Fulfilled | YSWS - Waffles | Program payout for 0.7 weighted grants | $61.20 |