Payments 102
Total
20,278,887.74
On the way
6,366.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | Parth Ahuja | Security work for September | $375.00 | ||
| Rejected | Parth Ahuja | Security work for August | $382.50 | ||
| Canceled | Kartikey Loan | First month's rent | $933.33 | ||
| Canceled | Kartikey Loan | Security deposit loan | $933.33 | ||
| Canceled | Johnny Coins | 8/31-9/11 Living Reimbursement | $1,923.08 | ||
| Canceled | Selena Snack Fund | 8/31-9/11 Living Reimbursement | $1,923.08 | ||
| Failed | Louisa Mulei | Fire Department Lead | $725.00 | ||
| 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 | ||
| Rejected | Josias Aurel Njouondo Djimi | YSWS Grants May 2026-July 9, 2026 Inv 1 | $850.00 | ||
| Canceled | Hack Club AI | Topping up HC AI - approved by zrl | $5,000.00 | ||
| Canceled | Briyan Bonds | 07/6-07/10 Living Reimbursement | $600.00 | ||
| Canceled | Alex's Asylum | 6/22-7/4 Living Reimbursement (early due to Holiday) | $2,000.00 | ||
| Canceled | asc's bobux | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Canceled | YSWS - Budget - Kai Ling | 5/11-5/22 Living Reimbursement | $1,923.08 | ||
| Canceled | Sam's Securities | 4/27-5/8 Living Reimbursement | $123.08 | ||
| Failed | Gizem Apaydin | Approved hours toward 2nd round gap year interview | $79.25 | ||
| Rejected | Leonard Alexander Stegle | Approved hours toward 2nd round gap year interview | $86.37 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 4/13/26 | $530.00 | ||
| Rejected | AGH Fulfillment | Shipping fees for campfire t-shirts | $6,060.58 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 3/2/26 | $530.00 | ||
| Canceled | Sebastian’s Simoleons | 1/19-1/30 Living Reimbursement | $1,923.08 | ||
| Canceled | RenRan's Rubies | 1/19-1/30 Living Reimbursement | $1,923.08 | ||
| Canceled | Sam's Securities | 1/19-1/30 Living Reimbursement | $1,923.08 | ||
| Canceled | Campfire Flagship | Fronting funds to Campfire Flagship | $3,600.00 | ||
| Rejected | Minecraft Modding - YSWS | Program payout for 275.3 weighted grants | $23,398.57 | ||
| Canceled | Tongyu's Treasure | 12/8-12/19 Living Reimbursement | $1,923.08 | ||
| Rejected | Minuteman Press | 340 Winter mailer | $366.18 | ||
| Rejected | Minuteman Press | Invoice 61201 | $674.35 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 12/15/25 | $530.00 | ||
| Canceled | RenRan's Rubies | 399.7 WGs approved by Dev | $13,989.50 | ||
| Canceled | Shiba | 109 WG approved by Zrl | $10,900.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 12/01/25 | $530.00 | ||
| Rejected | Julia Do | Invoice for Moonshot Art | $187.50 | ||
| Rejected | Rowan Lynn | 7/6-8/3 Invoice | $1,455.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 08/05/2025 | $530.00 | ||
| Rejected | David W. Webster | 08/2025 HQ Rent | $2,430.00 | ||
| Canceled | Neighborhood | top up for reimbursement | $500.00 | ||
| Canceled | Phthallo's Phortune | 6/23-7/04 Living Reimbursement | $1,923.08 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 07/07/2025 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 6/30/25 | $450.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 6/23 | $450.00 |