Payments 4443
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Moonshot | approved by graham | $500.00 | ||
| Fulfilled | IEEE Toronto Workshop | Fronting IEEE for Toronto workshop | $5,000.00 | ||
| Rejected | Julia Do | Invoice for Moonshot Art | $187.50 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/20/25 | $530.00 | ||
| Deposited | Dhyan Shenoy | Invoice for Weeks 31 and 32 | $54.38 | ||
| Fulfilled | Daydream | req by Deven for t-shirts shipping and customs | $13,216.13 | ||
| Deposited | Dhyan Shenoy | weeks 23-26 invoice | $356.05 | ||
| Fulfilled | Summer of Making 2025 | Summer of making ends now? | $10,000.00 | ||
| Fulfilled | Summer of Making 2025 | Emergency transfer requested by Rowan | $3,000.00 | ||
| Fulfilled | YSWS – Siege | Program payout for 181.3 weighted grants | $15,410.39 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/13/25 | $530.00 | ||
| Fulfilled | asc's bobux | Asc's Daydream Travel Expenses Reimbursement | $574.01 | ||
| Fulfilled | Emma's Earnings | 9/29-10/10 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Euan's Earnings | 9/29-10/10 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 9/29-10/10 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sebastian’s Simoleons | 9/29-10/10 Living Reimbursement | $1,923.08 | ||
| Fulfilled | RenRan's Rubies | 9/29-10/10 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sam's Securities | 9/29-10/10 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Kai Ling's Kaching | 9/29-10/10 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 9/29-10/10 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Shiba | approved by zrl | $8,000.00 | ||
| Fulfilled | Summer of Making 2025 | Summer of making ends now! | $20,000.00 | ||
| Deposited | Saahil Dutta | bounty approved by zrl | $5.00 | ||
| Fulfilled | YSWS - The Carnival | Funding YSWS grants | $2,000.00 | ||
| Fulfilled | Moonshot | Initial funding, covers art contracting fees | $500.00 | ||
| Deposited | David Bernier | Fundraising invoice #001 | $875.00 | ||
| Deposited | Gundzik Gundzik Heeger LLP | Invoice Number 2969 | $2,700.00 | ||
| Fulfilled | YSWS - BakeBuild | funding ysws grants | $250.00 | ||
| Deposited | Alexander Ren | TampaHacks | $109.31 | ||
| Deposited | Angad Behl | Invoice 9 | $315.06 | ||
| Fulfilled | Emma's Earnings | cleaning supples reimbursement | $13.89 | ||
| Deposited | Alliance Data Privacy Solutions, Inc. | INV-000057 | $800.00 | ||
| Settled | Internet Education Foundation | 1/2 of invoice IEF25-06-CAC | $12,500.00 | ||
| Fulfilled | YSWS - Endpointer | Endpointer initial funding for 15 wg | $750.00 | ||
| Fulfilled | YSWS - Converge | Topping up converge | $100.00 | ||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $20,000.00 | ||
| Fulfilled | HCB Clearinghouse | Donation to Hack Club HQ intended for 596 Spectrebots https: | $2,400.00 | ||
| Fulfilled | YSWS - Budget - Tongyu | for 44.5 weighted grants | $3,782.91 | ||
| Fulfilled | YSWS - Budget - Kai Ling | for 85.9 weighted grants | $7,303.31 | ||
| Fulfilled | YSWS - Budget - Dhamari | for 11.6 weighted grants | $983.05 | ||
| Fulfilled | YSWS - Budget - Alex Van Doren | for 45.7 weighted grants | $3,886.19 | ||
| Fulfilled | YSWS - Budget - Renran | for 1.1 weighted grants | $89.25 | ||
| Fulfilled | YSWS - Budget - Olive | for 66.9 weighted grants | $5,690.46 | ||
| Fulfilled | YSWS - Budget - Augie | for 10.7 weighted grants | $908.18 | ||
| Fulfilled | YSWS - Budget - Sam Liu | for 4.5 weighted grants | $382.51 | ||
| Fulfilled | YSWS - Budget - ascpixi | for 1.7 weighted grants | $145.69 | ||
| Fulfilled | YSWS - Budget - Clay Nicholson | for 77.1 weighted grants | $6,556.35 | ||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $20,000.00 | ||
| Fulfilled | YSWS - Reality | Topping up reality | $75.00 | ||
| Deposited | Annabel Quach | Daydream UK Travel | $702.92 |