Payments 4712
Total
20,573,790.75
On the way
1,797.79
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Fulfilled | YSWS – Clutter | Program payout for 32.4 weighted grants | $2,756.64 | ||
| Fulfilled | Moonshot | approved by graham | $500.00 | ||
| Fulfilled | IEEE Toronto Workshop | Fronting IEEE for Toronto workshop | $5,000.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/20/25 | $530.00 |