Payments 4374
Total
19,368,384.00
On the way
9,974.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | International Poster Fund | Top up approved by Zach | $250.00 | ||
| Fulfilled | YSWS - Swirl | Swirl | $200.00 | ||
| Deposited | Ramesh Chandra Pandey | InvoiceId006 | $1,688.00 | ||
| Fulfilled | YSWS - Jungle | Approved by Graham | $1,000.00 | ||
| Fulfilled | Printing Legion | Approved by zrl | $180.00 | ||
| Fulfilled | YSWS - Infill | Approved by zrl | $1,800.00 | ||
| Fulfilled | Nest | Approved by zrl | $300.00 | ||
| Fulfilled | Cascade | funding from HQ | $600.00 | ||
| Fulfilled | Apex | Funding for Apex | $1,000.00 | ||
| Fulfilled | YSWS - Infill | approved by zrl | $3,000.00 | ||
| Fulfilled | Phthallo's Phortune | 3/31-4/11 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Alex's Asylum | 3/31-4/11 Living Reimbursement | $1,923.98 | ||
| Fulfilled | acon's acorn stash | 3/31-4/11 Living Reimbursement | $1,923.98 | ||
| Fulfilled | Malted's Money | 3/31-4/11 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Juice | Approved by zrl | $10,000.00 | ||
| Fulfilled | Phthallo's Phortune | Reimbursement - DC Trip Expenses 4/7-4/9 | $119.46 | ||
| Fulfilled | Framework x Hack Club - Framework Laptop 12 Fund | Accidentally moved too much back to HQ | $89.00 | ||
| Deposited | Zenab Hassan | 4/8/25 | $1,923.08 | ||
| Fulfilled | Juice | approved by zrl | $10,000.00 | ||
| Fulfilled | YSWS - TerminalCraft | topup, approved by graham | $4,000.00 | ||
| Fulfilled | YSWS - Cider | Cider top-up approved by Graham | $2,000.00 | ||
| Fulfilled | High Seas | Extra funding to cover shipment fulfillment costs | $20,155.42 | ||
| Fulfilled | YSWS - Swirl | Approved by Jared | $200.00 | ||
| Settled | AGH Fulfillment | Feb 2025 warehouse invoice | $15,575.83 | ||
| Settled | AGH Fulfillment | Jan 2025 warehouse invoice | $6,788.75 |