Payments 4792
Total
20,279,074.74
On the way
16,894.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Budget - Meghana | Meghana Budget Topup (Approved by Dev) | $800.00 | ||
| Fulfilled | Stardance | Topping up stardance | $10,000.00 | ||
| Fulfilled | Anson's living reimbursement | 1 Week Living Reimbursement | $961.54 | ||
| Fulfilled | Stardance Marketing Campaign | Adding a little bit of cushion for Ambassador Payouts | $3,000.00 | ||
| Fulfilled | 2026 YSWS Gap Year Onboarding | Hardware Stipend Topup (Approved by Dev) | $5,000.00 | ||
| Fulfilled | Nest | Server costs! | $669.00 | ||
| Successful | Spencer McKnight | Haven Safeguarding questions | $51.47 | ||
| Deposited | Angela Lizotte | Invoice #00170 Cleaning at HQ x3 | $642.00 | ||
| Successful | Angela Lizotte | #00171 Weekly cleaning for Hack Club (office x3, apartment turnovers x1) | $792.00 | ||
| Deposited | Coates IP LLP | Invoices #11100, #10526, #9228 | $4,033.50 |