Payments 4711
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Malted's Money | 1/20-1/31 Living Reimbursement | $1,923.08 | ||
| Deposited | Vanessa Davila | Hack Club invoice | $500.00 | ||
| Fulfilled | High Seas | Topping up the high seas! | $15,000.00 | ||
| Fulfilled | HCB Clearinghouse | paying clearinghouse back for running a living reimbursement | $1,730.76 | ||
| Fulfilled | PrintBoard YSWS | approved by zrl | $300.00 | ||
| Deposited | Gaurav Pandey | Invoice 003 | $562.50 | ||
| Deposited | Zenab Hassan | Zenab Hassan 1.28.24 | $1,923.08 | ||
| Fulfilled | YSWS - Cider | approved by graham | $2,000.00 | ||
| Fulfilled | Arcade | Topping up for reviewer hoodies! | $900.00 | ||
| Fulfilled | Riceathon | Riceathon grant | $1,857.00 | ||
| Fulfilled | YSWS - Cascade | Stickers! | $100.00 | ||
| Fulfilled | YSWS - BakeBuild | Funds approved by Graham! | $250.00 | ||
| Settled | Village Wine and Coffee | employee benefit of 50% coffee shop costs | $535.52 | ||
| Fulfilled | Sinerider | zeroing out this account | $366.44 | ||
| Fulfilled | YSWS - Boba Drops | Boba drops topup | $400.00 | ||
| Fulfilled | Minus Twelve - YSWS | approved funds | $500.00 | ||
| Deposited | Gus Ruben | Invoice | $162.50 | ||
| Fulfilled | Phthallo's Phortune | Living reimbursement | $961.54 | ||
| Settled | Bash Advisory LLC. | Bash Advisory LLC invoices 2024 | $71,400.00 | ||
| Fulfilled | High Seas | Topping up the high seas! | $25,000.00 | ||
| Fulfilled | Alex's Asylum | Jan 6-Jan 17 living reimbursements | $1,923.98 | ||
| Fulfilled | acon's acorn stash | Jan 6-Jan 17 living reimbursements | $1,923.98 | ||
| Fulfilled | Malted's Money | Jan 6-Jan 17 living reimbursements | $1,923.08 | ||
| Deposited | Formagrid Inc | Invoice #10026495 | $4,200.00 | ||
| Deposited | Formagrid Inc | Airtable Nov 2024 - Invoice #10026713 | $4,269.43 |