Payments 4377
Total
19,375,084.00
On the way
31,167.68
Canceled
1,950,194.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Jumpstart | Jumpstart top-up from Yair | $31.00 | ||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $10,000.00 | ||
| Deposited | Eclectic Box SF | September 2025 rent | $1,500.00 | ||
| Fulfilled | YSWS - Waffles | Fill up | $200.00 | ||
| Fulfilled | YSWS – Jet Fund | Topup requested by Dev | $2,000.00 | ||
| Fulfilled | Daydream | Funding approved by Deven | $10,000.00 | ||
| Deposited | Ethan Canterbury | 6/25-8/16 invoice | $937.50 | ||
| Settled | Vincrest Landcare LLC | Landscaping services | $937.50 | ||
| Fulfilled | YSWS - Raspite | starting balance | $200.00 | ||
| Fulfilled | Sebastian’s Simoleons | Insurance reimbursement | $355.78 |