Payments 4711
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | HackPad | Re-up HackPad | $1,500.00 | ||
| Fulfilled | YSWS - BrowserBuddy | Top up of funds, authorized by graham | $250.00 | ||
| Fulfilled | Dessert - YSWS | initial funding - approved by max | $250.00 | ||
| Fulfilled | Fayd's Fund | Cider Invoice | $220.00 | ||
| Settled | Village Wine and Coffee | employee benefit of 50% coffee shop costs | $482.40 | ||
| Fulfilled | YSWS - Cascade | Topping up cascade | $100.00 | ||
| Fulfilled | HackPad | Top up | $150.00 | ||
| Fulfilled | acon's acorn stash | Nov 25-Dec 6 living reimbursements | $1,923.98 | ||
| Fulfilled | Deven's Dollars | December Living Reimbursement | $3,916.00 | ||
| Fulfilled | Malted's Money | Nov 25-Dec 6 living reimbursements | $1,923.08 | ||
| Fulfilled | Alex's Asylum | Nov 25-Dec 6 living reimbursements | $1,923.98 | ||
| Deposited | Lux Loff | software development work | $1,345.00 | ||
| Fulfilled | Nest | Operating funds | $1,000.00 | ||
| Fulfilled | Anchor - YSWS | for initial funding, authorized by Max | $250.00 | ||
| Deposited | Zenab Hassan | Zenab Hassan 12.3.24 | $1,923.08 | ||
| Deposited | Cristian Florin Mare | COSMIN-2 | $403.00 | ||
| Deposited | David W. Webster | December Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | December Rent | $6,700.00 | ||
| Fulfilled | Ascend | Fund top up for Ascend | $1,600.00 | ||
| Fulfilled | YSWS - BrowserBuddy | YSWS topup, approved by Graham | $90.00 | ||
| Deposited | Angad Behl | Engineering work for Hackathons Showcase | $128.63 | ||
| Fulfilled | Arcade | Prize fulfillment | $400.00 | ||
| Deposited | Arpan Pandey | hub | $400.00 | ||
| Deposited | Elena Baskakova | Invoice for Artwork | $675.00 | ||
| Fulfilled | YSWS - Boba Drops | YSWS Topup, authorized by Max | $1,000.00 |