Payments 4688
Total
20,417,303.41
On the way
34,282.64
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Eclectic Box SF | October Rent | $1,500.00 | ||
| Fulfilled | HCB Operations | Costco share - sharing is caring <3 | $100.00 | ||
| Deposited | Formagrid Inc dba Airtable | 8/9/25 thru 10/8/25 | $7,420.00 | ||
| Fulfilled | Daydream | req by Deven | $10,000.00 | ||
| Fulfilled | Daydream | Daydream funding - per dev | $20,000.00 | ||
| Fulfilled | Daydream | Deven's allowance | $30,000.00 | ||
| Fulfilled | Daydream Shelburne | top up approved by dev | $500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/22/25 | $530.00 | ||
| Fulfilled | YSWS - Reality | Topping up reality | $500.00 | ||
| Fulfilled | YSWS - Budget - Tongyu | for 116 weighted grants | $9,860.00 | ||
| Fulfilled | YSWS - Swirl | Top up | $500.00 | ||
| Deposited | Eesha Kothari | August Inv | $500.00 | ||
| Deposited | ISOURCE ASIA LIMITED | daydream socks | $5,945.00 | ||
| Fulfilled | YSWS - Toppings | Req by Jared | $200.00 | ||
| Fulfilled | Sam's Securities | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Acon Travel Expenses | Travel Fund | $5,000.00 | ||
| Fulfilled | Alex Travel Expenses | Traveling Expenses | $10,000.00 | ||
| Fulfilled | asc's bobux | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Alex's Asylum | Living Reimbursement 8/25-9/12 | $2,885.97 | ||
| Fulfilled | Euan's Earnings | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sebastian’s Simoleons | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | RenRan's Rubies | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sam's Shillings | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Kai Ling's Kaching | 9/1-9/12 Living Reimbursement | $1,923.08 |