Payments 214
Total
300,101.08
On the way
3,381.00
Canceled
100,000.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Awaiting recipient | Jay Joshi | Jay Pay | $2,731.00 | ||
| Successful | max | unified review audits | $200.00 | ||
| Awaiting recipient | Sarah Ngai | Art | $150.00 | ||
| Sent | Tanishq Goyal | One-time contract work for Blueprint | $500.00 | ||
| Fulfilled | Fines | Fine for invalid WG payout — $35.00 | $35.00 | ||
| Fulfilled | Printing Legion | Printing of blueprint projects | $205.00 | ||
| Deposited | Sarah Ngai | Payment for art | $500.00 | ||
| Fulfilled | Fines | Fine for invalid WG payout — $122.49 | $122.49 | ||
| Deposited | ISOURCE ASIA LIMITED | Blueprint Sweatshirts | $2,183.00 | ||
| Fulfilled | Fines | Fine for invalid WG payout — $120.05 | $120.05 |