Payments 4671

Total 20,279,074.74
On the way 57,073.70
Canceled 1,956,664.91
Status Date To For Amount
Fulfilled Potluck Program payout for 2.4 weighted grants $204.01
Fulfilled YSWS - Macondo Program payout for 2.3 weighted grants $196.35
Fulfilled jame gam Program payout for 19.8 weighted grants $1,685.54
Fulfilled YSWS - 3am Program payout for 0.3 weighted grants $26.69
Fulfilled YSWS - Forge Program payout for 50.5 weighted grants $4,289.35
Fulfilled Dongle Program payout for 10.3 weighted grants $875.50
Fulfilled YSWS - Aria Program payout for 3.7 weighted grants $310.67
Fulfilled Playhouse Program payout for 15.5 weighted grants $1,317.50
Fulfilled YSWS - Re-Dream Program payout for 0.7 weighted grants $56.10
Fulfilled YSWS - Beest Program payout for 14.9 weighted grants $1,266.93
Fulfilled Sprig Program payout for 2.4 weighted grants $204.00
Fulfilled YSWS - onekey Program payout for 4.2 weighted grants $357.00
Fulfilled YSWS - Orpehusathon Program payout for 0.1 weighted grants $8.50
Fulfilled YSWS - BakeBuild Program payout for 2.5 weighted grants $212.50
Fulfilled Horizons Program payout for 38.9 weighted grants $3,304.04
Fulfilled lou’s loot 8/31-9/11 Living Reimbursement $1,923.08
Fulfilled Mihir's Mazuma 8/31-9/11 Living Reimbursement $1,923.08
Fulfilled Miggy's Monies 8/31-9/11 Living Reimbursement $1,923.08
Settled Champlain College Dorms for Summer Interns and Misc $24,245.50
Deposited Angela Lizotte Invoices #168 and #169 cleaning office and apartment $1,434.00
Deposited Jenna Aviles Plant care at Hack Club - 212 Battery St. Burlington, VT - 9/2, 9/8 $70.00
Deposited Kin Selwyn Sanchez Socobos August 2026 Invoice $1,508.04
Fulfilled YSWS - Marketing Approved by Mel $5,000.00
Fulfilled YSWS - Budget - Armand Initial funding! $1,000.00
Fulfilled Stardance Topping up Stardance $10,000.00