Payments 70
Total
19,426,203.35
On the way
38,543.64
Canceled
1,954,040.75
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Kin Selwyn Sanchez Socobos | August 2026 Invoice | $1,508.04 | ||
| Deposited | Jonathan Dong | Invoice: #Zach 2 | $444.38 | ||
| Deposited | Bartosz Guzik | Invoice 1 | $1,934.27 | ||
| Deposited | Leo Ching Ling | Invoice Number: 003 | $1,508.53 | ||
| Deposited | 1,019.54 CAD | Invoice ID: #15 | $740.29 | ||
| Deposited | Euan Ripper | Organising Beest YSWS event (08/17 - 08/28) | $1,931.70 | ||
| Failed | Louisa Mulei | Fire Department Lead | $725.00 | ||
| Deposited | Junya Do | Slack | $732.77 | ||
| Deposited | Junya Do | Slack Contributor | $244.98 | ||
| Rejected | Junya Do | Slack tasks | $243.05 | ||
| Deposited | RenRan Sun | Worked on YSWS programs Fallout & Storyboard! Also, staffed at Horizons Arcana | $1,931.64 | ||
| Deposited | RenRan Sun | invoice 07-20-2026-07-31-2026 | $1,931.63 | ||
| Deposited | Jonathan Dong | Professional Fees | $434.10 | ||
| Deposited | Jonathan Dong | Invoice 13 | $902.40 | ||
| Deposited | Spencer McKnight | Horizons | $83.43 | ||
| Deposited | Jun Jia Liu | Inv 10000003 - Jun Jia Liu Engineering | $297.12 | ||
| Deposited | Spencer McKnight | Safeguarding Contractor Invoice | $53.64 | ||
| Deposited | Leo Ching Ling | Fallout Videographer Invoice | $1,507.07 | ||
| Deposited | Kin Selwyn Sanchez Socobos | May+June invoice | $3,022.20 | ||
| Deposited | Bartosz Budnik | Verification work (5/25/2026 - 06/30/2026) | $1,398.92 | ||
| Deposited | Logan Bentley | Gap year 2nd round interview - top-up for remaining 2 of 3 approved hours (Logan Bentley, duos.logabe.net) | $47.91 | ||
| Deposited | Louisa Kavindu Mulei | Gap year 2nd round interview - 3 approved hours (Louisa Mulei, pulsewidth) | $72.23 | ||
| Deposited | Riikka Virtanen | Gap year 2nd round interview - 3 hrs (Ayo Reis, fieldnotes.ayoreis.com) - paid to Riikka Virtanen per invoice | $71.97 | ||
| Deposited | Gizem Apaydin | Gap year 2nd round interview - 3 hrs (Arda Apaydın, Sauth) - paid to parent per invoice | $72.12 | ||
| Deposited | Pere Gomila Cuevas | Gap year 2nd round interview - 3 approved hours (Pere Gomila, Shipfinity) | $71.99 |