Payments 4833
Total
20,483,714.76
On the way
54,044.77
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Hackfinger | 3WGs approved by Zach | $150.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/8/25 | $530.00 | ||
| Settled | Village Wine and Coffee | Employee benefit to pay 50% of coffee at coffee shop | $2,059.03 | ||
| Fulfilled | HCB Operations | September 50% DialPad | $118.85 | ||
| Fulfilled | YSWS - Grounded | Donation to wrong organization | $12.50 | ||
| Fulfilled | Emma's Earnings | 9/1-9/12 Living Reimbursement (early) | $1,923.08 | ||
| Fulfilled | HCB Operations | Refunding extra incorrect amount charged for August hosting | $31.84 | ||
| Fulfilled | YSWS - Reality | Initial funding for reality YSWS | $550.00 | ||
| Fulfilled | YSWS - Budget - Sam Liu | for 10.5 weighted grants | $895.82 | ||
| Fulfilled | YSWS - Budget - Renran | for 27.7 weighted grants | $2,356.20 |