Payments 4490
Total
19,368,384.00
On the way
9,974.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Flourish Hackathon | Top up transfer | $200.00 | ||
| Fulfilled | Neighborhood | approved by zrl | $10,000.00 | ||
| Fulfilled | YSWS Visioneer | Topup for visioneer | $150.00 | ||
| Fulfilled | YSWS - Hackducky | topup for hackducky | $50.00 | ||
| Fulfilled | Flourish Hackathon | additional top up | $325.00 | ||
| Deposited | Formagrid Inc dba Airtable | 29 Airtable licenses May - Aug 2025 | $3,334.02 | ||
| Deposited | Formagrid Inc dba Airtable | 40 Airtable licenses May - August 2025 | $4,200.00 | ||
| Deposited | Formagrid Inc dba Airtable | May - August 2025 Airtable 37 licenses | $4,269.43 | ||
| Fulfilled | YSWS - Onboard+ | initial funding | $2,000.00 | ||
| Fulfilled | Lynn's Lentils | Living Reimbursement 6/23-6/27 | $600.00 |