Payments 4797
Total
20,335,468.66
On the way
31,159.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Neighborhood | Funding, approved by zrl | $20,000.00 | ||
| Fulfilled | Shipwrecked | topup requested by dev | $5,000.00 | ||
| Fulfilled | Shipwrecked | topup requested by dev | $5,000.00 | ||
| Fulfilled | lou’s loot | Fronting Costs | $600.00 | ||
| Fulfilled | Kai Ling's Kaching | 6/19-6/20 Living Reimbursement | $384.62 | ||
| Fulfilled | Phthallo's Phortune | 6/9-6/20 Living Reimbursement | $1,923.08 | ||
| Fulfilled | YSWS - TerminalCraft | YSWS grant funding | $500.00 | ||
| Fulfilled | Alex's Asylum | 6/9-6/20 Living Reimbursement | $1,923.98 | ||
| Fulfilled | acon's acorn stash | 6/9-6/20 Living Reimbursement | $1,923.98 | ||
| Fulfilled | Malted's Money | 6/9-6/20 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Hack Club Security Bounty | Initial funding of fund | $500.00 | ||
| Fulfilled | Malted's Money | reimbursement apSQZo | $464.31 | ||
| Fulfilled | HQ USPS Clearinghouse | topping up postage for highway mailout | $1,650.00 | ||
| Fulfilled | YSWS - Swirl | Approved by Jared | $250.00 | ||
| Deposited | Reem Khalifa | Inv 1 5/30 | $143.75 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 6/23/25 | $450.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 6/23 | $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 |