Payments 4796
Total
20,335,468.66
On the way
30,679.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Lynn's Lentils | Living Reimbursement 6/23-6/27 | $600.00 | ||
| Fulfilled | YSWS - Spatula | Initial funding for YSWS | $50.00 | ||
| Fulfilled | YSWS - TerminalCraft | Funding terminalcraft grants | $3,000.00 | ||
| Fulfilled | HCB Operations | Donation via Goldman meant for fiscally sponsored group | $400,000.00 | ||
| Fulfilled | HackPad | Approved by Zrl | $1,000.00 | ||
| Fulfilled | Neighborhood | approved by zrl | $10,000.00 | ||
| Fulfilled | HQ USPS Clearinghouse | keeping postage topped up | $500.00 | ||
| Deposited | Dhamari Trice-Hanson | (Gap Year) Loan for security deposit, to be paid back by Dec 2025 | $2,000.00 | ||
| Fulfilled | HCB Operations | Soap | $1.60 | ||
| Fulfilled | YSWS - Waffles | additional funds | $200.00 | ||
| Fulfilled | Flourish Hackathon | Funding for hackathon | $900.00 | ||
| Fulfilled | YSWS Combinator | Topping up for the rest of cohort 1 | $1,000.00 | ||
| Fulfilled | YSWS - Solder | msw approved | $1,000.00 | ||
| Fulfilled | YSWS - Highway | msw approved | $10,000.00 | ||
| Fulfilled | Undercity | msw approved | $10,000.00 | ||
| Deposited | Ethan Canterbury | 5/1-6/24 invoice | $1,062.50 | ||
| Fulfilled | Juice | Refill approved by zrl | $19.60 | ||
| Fulfilled | Minecraft Modding - YSWS | Topping up hackcraft | $145.00 | ||
| Fulfilled | YSWS - Budget - Augie | requested by zrl | $850.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 06/30/2025 | $530.00 | ||
| Fulfilled | Undercity | requested by acon | $10,000.00 | ||
| Deposited | Dhyan Shenoy | Week 15+16 | $163.54 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 6/30/25 | $450.00 | ||
| Fulfilled | YSWS - FIX IT | Approved by zrl | $150.00 | ||
| Fulfilled | Neighborhood | Funding, approved by zrl | $20,000.00 |