Payments 4396
Total
19,403,876.63
On the way
48,947.27
Canceled
1,950,194.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Gemini | Funding YSWS grants | $2,000.00 | ||
| Fulfilled | Summer of Making 2025 | Refunding import duties for pinecils | $763.39 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/28/25 | $530.00 | ||
| Deposited | Contributor | Contributor weeks 19+20 | $181.67 | ||
| Fulfilled | YSWS - Converge | Fronting for Ikea transactions cancelled | $111.57 | ||
| Fulfilled | Neighborhood | approved by zrl | $20,000.00 | ||
| Fulfilled | YSWS – Storyboard | Initial funding for storyboard | $680.00 | ||
| Fulfilled | HCB Operations | Reimbursement for baseball event + beta | $273.41 | ||
| Fulfilled | YSWS - Pathfinder | topup for ysws | $300.00 | ||
| Fulfilled | YSWS - Squeak | Initial funding for squeak based on approvals | $824.50 |