Reference SSIM
| Percent | Amount | User | Bitcoin |
|---|---|---|---|
| 35.67650% | $12,900.00 | kirkstrobeck | 15y9BSqBkCnYxdEYXtwrr2D5FMi2JPH5yw |
| 15.79045% | $12,900.00 | amoslanka | 13dgDZU8a93daWKcTeQpnJTZm1oKtDMkQF |
| 15.79045% | $12,900.00 | ringlejc | 1L7cju27MaTXnDpjHBwNfy9izuHvNiibyW |
| 10.93317% | $8,798.75 | honeyd | 1GFaYnem8deDn5Ed6gArp8SoS2X5cZS49W |
| 10.63384% | $8,687.31 | marshallbu | 1JJTLmBLfWwAXqxeqa3XN4XFMs63dZQBQY |
| 6.46356% | $5,280.40 | NathanWalker | 12bFJXeVp1DqctTznqtqxk6ajKcFFJVmK9 |
| 1.54232% | $1,260.00 | thedavidbarwick | 1CwLVW1ngWdbF1nF4NXESibrUXBL6QXV7M |
| 1.46888% | $1,200.00 | gmhawash | 15jvEH2mEC2EeoeNGjabUW3Er4kTx54xa8 |
| 1.13287% | $925.50 | rpilic | 12buFtToxzry6eoaBJYSyr7pFWVwvDZZsu |
| 0.24481% | $200.00 | gregoryalthoff | |
| 0.18239% | $149.00 | KatStrobe | 19TCiuAGLmW1GZWgrqRs4qQD43kvNtUGnd |
| 0.14077% | $115.00 | hmarcks | 15rcx5QJngcRjE6SpEXfDZT2TArheQaG5V |
| Percent | Amount | User |
|---|---|---|
| 15.79045% | $12,900.00 | kirkstrobeck (FP) |
| 15.79045% | $12,900.00 | amoslanka (FP) |
| 15.79045% | $12,900.00 | ringlejc |
| 10.81921% | $8,838.75 | honeyd |
| 10.63384% | $8,687.31 | marshallbu |
| 6.46356% | $5,280.40 | NathanWalker |
| 1.54232% | $1,260.00 | thedavidbarwick |
| 1.46888% | $1,200.00 | gmhawash |
| 1.13287% | $925.50 | rpilic |
| 0.24481% | $200.00 | gregoryalthoff |
| 0.18239% | $149.00 | KatStrobe |
| 0.14077% | $115.00 | hmarcks |
(FP) Denotes founder protection clause. Number is currently affected by founder protection.
| Percent | Amount | User |
|---|---|---|
| 19.88605% | $6,980.39 | kirkstrobeck |
| 0.11395% | $40.00 | honeyd |
| Percent | User |
|---|---|
| 75% | kirkstrobeck |
| 25% | amoslanka |
| Percent | Amount | User | Note |
|---|---|---|---|
| 19.88605% | $6,980.39 | kirkstrobeck | Ongoing expenses, can provide details upon request - updated 08/14/14 |
| 0.11395% | $40.00 | honeyd | August and September Basecamp expenses |
| Amount | User | Issue |
|---|---|---|
| $417.96 | marshallbu | Time tracking invoice #0000009 on 1/22/15 |
| $868.96 | marshallbu | Time tracking invoice #0000008 on 1/16/15 |
| $231.74 | marshallbu | Time tracking invoice #0000007 on 1/1/15 |
| $748.28 | marshallbu | Time tracking invoice #0000006 on 12/25/14 |
| $651.74 | marshallbu | Time tracking invoice #0000005 on 12/11/14 |
| $1,041.42 | marshallbu | Time tracking invoice #0000004 on 12/11/14 |
| $1,032.18 | marshallbu | Time tracking invoice #0000003 on 12/04/14 |
| $1,895.03 | marshallbu | Time tracking invoice #0000002 on 11/27/14 |
| $1,650.00 | marshallbu | Time tracking invoice #0000001 on 11/20/14 |
| $300.00 | thedavidbarwick | Time tracking invoice #0000004 on 08/15/14 |
| $180.00 | thedavidbarwick | Time tracking invoice #0000003 on 08/08/14 |
| $300.00 | thedavidbarwick | Time tracking invoice #0000002 on 08/02/14 |
| $480.00 | thedavidbarwick | Time tracking invoice #0000001 on 07/30/14 |
| $20.00 | honeyd | Time tracking invoice #0000018 on 11/07/14 |
| $20.00 | honeyd | Time tracking invoice #0000017 on 10/10/14 |
| $20.00 | honeyd | Time tracking invoice #0000016 on 09/05/14 |
| $531.25 | honeyd | Time tracking invoice #0000015 on 08/22/14 |
| $250.00 | honeyd | Time tracking invoice #0000014 on 08/15/14 |
| $551.25 | honeyd | Time tracking invoice #0000013 on 08/08/14 |
| $437.50 | honeyd | Time tracking invoice #0000012 on 08/01/14 |
| $437.50 | honeyd | Time tracking invoice #0000011 on 07/25/14 |
| $187.50 | honeyd | Time tracking invoice #0000010 on 07/18/14 |
| $187.50 | honeyd | Time tracking invoice #0000009 on 07/11/14 |
| $363.75 | honeyd | Time tracking invoice #0000008 on 07/04/14 |
| $562.50 | honeyd | Time tracking invoice #0000007 on 06/27/14 |
| $750.00 | honeyd | Time tracking invoice #0000006 on 06/20/14 |
| $687.50 | honeyd | Time tracking invoice #0000005 on 06/13/14 |
| $707.50 | honeyd | Time tracking invoice #0000004 on 06/06/14 |
| $875.00 | honeyd | Time tracking invoice #0000003 on 05/30/14 |
| $375.00 | honeyd | Time tracking invoice #0000002 on 05/23/14 |
| $1875.00 | honeyd | Time tracking invoice #0000001 on 05/20/14 |
| $7,500.00 | ringlejc | Tip for Tip trailer on 06/22/14 |
| $525.00 | ringlejc | Time tracking invoice #0000005 on 06/14/14 |
| $675.00 | ringlejc | Time tracking invoice #0000003 on 06/02/14 |
| $525.00 | ringlejc | Time tracking invoice #0000002 on 05/24/14 |
| $525.00 | ringlejc | Time tracking invoice #0000001 on 05/17/14 |
| $3150.00 | ringlejc | Time tracking invoice #0000001 on 05/09/14 |
| $46.60 | KatStrobe | Time tracking invoice #0000003 on 08/01/14 |
| $42.00 | KatStrobe | Time tracking invoice #0000002 on 07/25/14 |
| $60.40 | KatStrobe | Time tracking invoice #0000001 on 07/18/14 |
| $564.20 | NathanWalker | Time tracking invoice #0000021 on 08/07/14 |
| $139.30 | NathanWalker | Time tracking invoice #0000020 on 08/02/14 |
| $560.00 | NathanWalker | Time tracking invoice #0000018 on 07/25/14 |
| $683.90 | NathanWalker | Time tracking invoice #0000015 on 07/13/14 |
| $266.00 | NathanWalker | Time tracking invoice #0000011 on 06/20/14 |
| $293.30 | NathanWalker | Time tracking invoice #0000009 on 06/13/14 |
| $231.70 | NathanWalker | Time tracking invoice #0000007 on 06/09/14 |
| $511.00 | NathanWalker | Time tracking invoice #0000005 on 05/31/14 |
| $231.00 | NathanWalker | Time tracking invoice #0000002 on 05/23/14 |
| $700.00 | NathanWalker | Time tracking invoice #0000001 on 05/18/14 |
| $87.50 | rpilic | Time tracking invoice #0000007 on 08/08/14 |
| $212.50 | rpilic | Time tracking invoice #0000006 on 07/11/14 |
| $87.50 | rpilic | Time tracking invoice #0000005 on 07/04/14 |
| $138.00 | rpilic | Time tracking invoice #0000004 on 06/27/14 |
| $187.50 | rpilic | Time tracking invoice #0000003 on 06/20/14 |
| $137.50 | rpilic | Time tracking invoice #0000002 on 06/13/14 |
| $75.00 | rpilic | Time tracking invoice #0000001 on 06/06/14 |