Payments 4467
Total
19,311,358.66
On the way
29,696.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Waffles | Refill | $60.00 | ||
| Fulfilled | Neighborhood | approved by Zrl | $2,750.00 | ||
| Fulfilled | Shipwrecked | Funds approved by Zach | $35,000.00 | ||
| Fulfilled | High Seas | hotel? | $50.00 | ||
| Deposited | Dhyan Shenoy | Invoice 7/21-8/3 | $129.79 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/11/2025 | $530.00 | ||
| Fulfilled | YSWS - Swirl | Scoop-Up | $200.00 | ||
| Fulfilled | HQ USPS Clearinghouse | preëmptive topup for max's marvelous mailout | $1,000.00 | ||
| Fulfilled | YSWS - Boba Drops | ReFill | $300.00 | ||
| Fulfilled | YSWS - Boba Drops | Covering cash taken out for boba | $1,141.39 | ||
| Fulfilled | YSWS - The Journey | approved by cwalker | $50.00 | ||
| Fulfilled | Oasis | Reversing a disbursement made in error | $938.71 | ||
| Fulfilled | Sebastian’s Simoleons | Visa Fees Reimbursement (approved by Dev) | $200.00 | ||
| Fulfilled | Shipwrecked | Funds approved by Dev | $10,000.00 | ||
| Fulfilled | Phthallo's Phortune | Reimbursement for Flights approved by christina | $2,106.12 | ||
| Deposited | Enrich-tech(HK)Co.,Limited | 750 unbranded microSD cards w/ case | $2,123.80 | ||
| Fulfilled | Sebastian’s Simoleons | Fronting for rent | $833.00 | ||
| Fulfilled | asc's bobux | 7/21-8/1 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 7/21-8/1 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sam's Securities | 7/21-8/1 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Kai Ling's Kaching | 7/21-8/1 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 7/21-8/1 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Alex's Asylum | 7/21-8/1 Living Reimbursement | $1,923.98 | ||
| Fulfilled | acon's acorn stash | 7/21-8/1 Living Reimbursement | $1,923.98 | ||
| Fulfilled | Deven's Dollars | August Living Reimbursement | $3,916.00 |