Payments 4697
Total
20,463,524.62
On the way
54,134.41
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 6/23/25 | $450.00 | ||
| Fulfilled | Lynn's Lentils | 5/14-6/13 | $56.25 | ||
| Fulfilled | Summer of Making 2025 | The summer of making starts meow! | $10,000.00 | ||
| Deposited | Zenab Hassan | 06/17/25 | $1,923.08 | ||
| Deposited | Maximiliano Marini Lazaro | Reimbursement for Cleaning Supples | $91.74 | ||
| Fulfilled | YSWS - Grub | Topping up | $250.00 | ||
| Deposited | Ramesh Chandra Pandey | Invoice ID008 | $1,688.00 | ||
| Fulfilled | YSWS - Highway | Approved by Max | $10,000.00 | ||
| Fulfilled | Neighborhood | Flights + Stipends | $10,000.00 | ||
| Fulfilled | Nest | Approved by Zach | $200.00 | ||
| Fulfilled | Apex | Last batch of funding for in-person event! | $8,000.00 | ||
| Settled | Cielo Carino | Translation help for gap year call with Ayessa | $50.00 | ||
| Fulfilled | YSWS - Solder | Approved by Max | $1,000.00 | ||
| Fulfilled | HCB Operations | Moving Ops Funds | $10,000.00 | ||
| Fulfilled | YSWS - Waffles | YSWS funds | $200.00 | ||
| Fulfilled | Juice | Top up for failed wire | $365.00 | ||
| Fulfilled | Cafe - YSWS | Top up, approved by max | $1,500.00 | ||
| Deposited | Maximiliano Marini Lazaro | cleaning services | $450.00 | ||
| Fulfilled | YSWS - Highway | Funds approved by Max | $10,000.00 | ||
| Fulfilled | YSWS - PixelDust | Topup for pixeldust | $300.00 | ||
| Fulfilled | YSWS Combinator | Initial funding for 2 new YSWS | $500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Office Cleanings | $2,800.00 | ||
| Deposited | Dhyan Shenoy | Weeks 13+14 | $103.96 | ||
| Fulfilled | Black Box - YSWS | Covering last fulfillments! | $400.00 | ||
| Deposited | Kartikey Singh Chauhan | Kartikey Singh Chauhan | $2,200.00 |