Payments 4374
Total
19,368,384.00
On the way
9,974.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Settled | AGH Fulfillment | Dec 2024 warehouse invoice | $3,657.70 | ||
| Settled | AGH Fulfillment | Nov 2024 warehouse invoice | $7,731.76 | ||
| Settled | AGH Fulfillment | Oct 2024 warehouse invoice | $5,166.64 | ||
| Fulfilled | Scrapyard Global Grant Distribution | Paying remaining Minuteman Invoices for educator mailing | $1,646.14 | ||
| Settled | Quyen Do | Counterspell Jacket Design | $100.00 | ||
| Deposited | QINGDAO QUNZE TOYS CO.,LTD | Contract No Qz-20250123 | $1,332.58 | ||
| Fulfilled | YSWS - Solder | Top up, approved by Acon | $500.00 | ||
| Deposited | Eesha Kothari | March invoice | $500.00 | ||
| Deposited | Cristian Florin Mare | Cosmin Work with Thomas Invoice | $250.00 | ||
| Fulfilled | Juice | Funds for Juice. | $10,000.00 | ||
| Deposited | David W. Webster | April Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | April Rent | $11,700.00 | ||
| Fulfilled | YSWS - TerminalCraft | Topup, approved by graham | $1,100.00 | ||
| Fulfilled | Scrapyard Global Grant Distribution | Topup approved by Deven (https://hack.club/5t2nmz) | $25,000.00 | ||
| Deposited | Dillon Barnes | Welcome Committee | $503.44 | ||
| Deposited | Aryan Kapoor | ARY-12 | $275.00 | ||
| Deposited | Mohamad Mortada | 3/31/2025 Invoice | $506.25 | ||
| Fulfilled | YSWS - Hackapet | topup, auth'd by acon | $500.00 | ||
| Fulfilled | Cascade | HQ funding | $4,000.00 | ||
| Fulfilled | Archibald Apartment | supporting archibald apartment | $1,000.00 | ||
| Fulfilled | Juice | approved by zrl | $20,000.00 | ||
| Fulfilled | YSWS - BrowserBuddy | topup, approved by graham | $335.00 | ||
| Fulfilled | YSWS - BakeBuild | BakeBuild funds approved by Graham | $500.00 | ||
| Fulfilled | Juice | approved by zrl | $10,000.00 | ||
| Fulfilled | Malted's Money | Reimbursement for MIT Blueprint | $191.41 |