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Transfers 3899
Total
18,121,007.51
On the way
35,537.85
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | High Seas | Drifting above the clouds... | $1,000.00 | ||
| Deposited | Vanessa Davila | Invoice for 9/23 - 10/1/2024 + $250 bonus | $750.00 | ||
| Fulfilled | Front Street Lease | Front for October lease | $2,500.00 | ||
| Fulfilled | Arcade | Arcade topup | $1,000.00 | ||
| Fulfilled | Arcade | arcade top up | $1,000.00 | ||
| Fulfilled | Deven's Dollars | September living reimbursements | $3,916.00 | ||
| Fulfilled | Deven's Dollars | September living reimbursements | $3,916.00 | ||
| Fulfilled | Alex's Asylum | September 16th -27th living reimbursements | $1,923.98 | ||
| Fulfilled | Malted's Money | September 16th - 27th living reimbursements | $1,730.76 | ||
| Fulfilled | acon's acorn stash | Sept 16th - 27th living expense | $1,923.98 | ||
| Fulfilled | International Poster Fund | Extra funds for international poster mailing | $250.00 | ||
| Deposited | Riley Rutter | Contract work doing art. Hired by @jc and never paid. | $108.00 | ||
| Fulfilled | Stranded on the far shore... | Topping up the far shore | $10,000.00 | ||
| Fulfilled | Fayd's Fund | Cider Invoice | $220.00 | ||
| Deposited | Vanessa Davila | Invoice for office management work | $525.00 | ||
| Deposited | Tracy Building LLC | August - September additional rent | $5,800.00 | ||
| Fulfilled | Arcade | Top up | $10,000.00 | ||
| Settled | Brandon Holan | software development | $50.00 | ||
| Fulfilled | Commits & Cookies | #bounty ysws | $100.00 | ||
| Deposited | SALESFORCE, INC (AR) | Slack quarterly invoice | $1,308.00 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Deposited | Vanessa Davila | office contracting | $600.00 | ||
| Rejected | Shubham Panth | HQ engineering invoice | $1,188.00 | ||
| Fulfilled | International Poster Fund | Customs top up | $25.00 | ||
| Fulfilled | Brandon Project Supplies | 3rd place arcade showcase | $200.00 |