Payments 4484
Total
19,348,188.23
On the way
10,817.17
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Summer of Making 2025 | Fund reimbursement for cwalker summer travel | $5,000.00 | ||
| Deposited | Alliance Data Privacy Solutions, Inc. | Data Subject Access Request Form | $300.00 | ||
| Fulfilled | YSWS | Funds for Reem's YSWSs | $1,000.00 | ||
| Fulfilled | Moonshot | approved by Graham | $500.00 | ||
| Fulfilled | HCB Operations | Paying back legal invoice paid by HCB ops | $1,300.00 | ||
| Fulfilled | YSWS - Reactive | topup, approved by jared | $150.00 | ||
| Deposited | Eclectic Box SF | November 2025 rent | $1,500.00 | ||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $10,000.00 | ||
| Fulfilled | YSWS – Emerge | Program payout for 1.7 weighted grants | $143.59 | ||
| Fulfilled | YSWS – Siege | Program payout for 150.1 weighted grants | $12,756.17 |