Payments 4833
Total
20,483,714.76
On the way
54,044.77
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Fulfilled | Jumpstart | Funding YSWS grants for Jumpstart | $2,500.00 |