Payments 95
Total
19,292,435.57
On the way
20,295.14
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | Sunbeam New York City | Event Insurance | $177.00 | ||
| Rejected | Junya Do | Slack tasks | $243.05 | ||
| Canceled | Lynn's Lentils | Approved by Jared | $625.00 | ||
| Canceled | Deven's Dollars | August Living Reimbursement | $10,222.00 | ||
| Canceled | Alex's Asylum | 7/20-7/31 Living Reimbursement | $1,923.08 | ||
| Canceled | Leo's Loot | Living Reimbursement 07/12-07/24 | $600.00 | ||
| Canceled | Sunbeam - Athena | Materials | $10,000.00 | ||
| Canceled | Alex's Asylum | 7/06-7/17 Living Reimbursement | $1,923.08 | ||
| Canceled | Alex's Asylum | 7/06-7/17 Living Reimbursement | $192,308.00 | ||
| Rejected | Josias Aurel Njouondo Djimi | YSWS Grants May 2026 - July 9, 2026 Inv 1 | $850.00 |