Payments 30
Total
19,463,784.13
On the way
93,625.08
Canceled
1,954,040.75
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| In transit | Eclectic Box SF | October 2026 Rent | $1,500.00 | ||
| Fulfilled | YSWS - Adware | Program payout for 0.4 weighted grants | $36.55 | ||
| Fulfilled | YSWS - Forge | Program payout for 55.9 weighted grants | $4,749.88 | ||
| Fulfilled | YSWS - Boba Drops | Program payout for 0.1 weighted grants | $8.50 | ||
| Fulfilled | YSWS – Vibes | Program payout for 0.2 weighted grants | $16.00 | ||
| Fulfilled | YSWS - Aria | Program payout for 10.3 weighted grants | $874.40 | ||
| Fulfilled | YSWS - Re-Dream | Program payout for 1.6 weighted grants | $140.25 | ||
| Fulfilled | YSWS - Like It's 1999 | Program payout for 0.3 weighted grants | $27.20 | ||
| Fulfilled | ISpy | Program payout for 6.9 weighted grants | $584.19 | ||
| Fulfilled | YSWS - Keeb | Program payout for 1.5 weighted grants | $127.50 | ||
| Fulfilled | YSWS - Pixl | Program payout for 2.9 weighted grants | $246.00 | ||
| Fulfilled | YSWS - Beest | Program payout for 46.2 weighted grants | $3,925.89 | ||
| Fulfilled | YSWS - Macondo | Program payout for 101.7 weighted grants | $8,641.44 | ||
| Fulfilled | YSWS - Folktale | Program payout for 1.4 weighted grants | $119.00 | ||
| Fulfilled | YSWS - 3am | Program payout for 0.9 weighted grants | $79.73 | ||
| Fulfilled | YSWS - TimeZone | Program payout for 8.0 weighted grants | $680.60 | ||
| Fulfilled | Horizons | Program payout for 210.4 weighted grants | $17,887.65 | ||
| Fulfilled | YSWS - BakeBuild | Program payout for 1.0 weighted grants | $85.00 | ||
| Fulfilled | YSWS - Gadget Market | Program payout for 6.5 weighted grants | $552.50 | ||
| Fulfilled | Sprig | Program payout for 0.8 weighted grants | $68.00 | ||
| Fulfilled | YSWS - Wrangler | Program payout for 5.5 weighted grants | $470.13 | ||
| Fulfilled | YSWS - Orpehusathon | Program payout for 0.2 weighted grants | $17.00 | ||
| Fulfilled | Emma's Living Stipend | 1/2 of first living reimbursement | $961.54 | ||
| Fulfilled | Warehouse - AGH Fulfillment Clearinghouse | AGH Fulfillment - Sub Bill 2476, 2480, 2482, Approved by Dev | $156.56 | ||
| Fulfilled | YSWS - Marketing | Topping up funds | $25,000.00 | ||
| Sent | Spencer McKnight | Haven and Sunbeam safeguarding | $49.02 | ||
| Issued | Champlain College | Dorms for Summer Interns and Misc | $24,245.50 | ||
| Issued | Andrew Wheadon | Contract work with Hack Club building and mounting shelves | $218.00 | ||
| Issued | Bennett Tech Law | Invoice HCB-26-001 | $1,710.00 | ||
| Sent | Parth Ahuja | Security work for July + 4.76 overage | $447.05 |