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Payments 4443
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Converge | Topping up converge | $895.00 | ||
| Fulfilled | YSWS - Budget - Clay Nicholson | 44.8 grants approved by max | $3,808.00 | ||
| Fulfilled | YSWS - Boba Drops | Topping up boba drops | $5,000.00 | ||
| Deposited | Ramesh Chandra Pandey | Inv 009 | $288.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Service Week of 09/01/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | reimbursement for supplies | $38.49 | ||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $10,000.00 | ||
| Fulfilled | YSWS Combinator | Topping up combinator | $2,200.00 | ||
| Fulfilled | Nest | Mega top-up so that Nest can be stable -_- | $5,000.00 | ||
| Deposited | David W. Webster | HQ September 2025 Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | September 2025 Rent | $11,700.00 | ||
| Fulfilled | The Review Factory | Approved by Deven | $150.00 | ||
| Fulfilled | Congressional x Hackclub | approved by Christina | $1,000.00 | ||
| Fulfilled | Minecraft Modding - YSWS | Topping up for hackcraft | $600.00 | ||
| Settled | Champlain College | For intern housing summer 2025 | $21,966.75 | ||
| Fulfilled | YSWS - Gemini | approved by graham | $2,000.00 | ||
| Fulfilled | Shipwrecked | Transfer approved by Deven | $5,000.00 | ||
| Fulfilled | YSWS - Budget - Alex Van Doren | 38.6 weight grants - req by AVD | $3,281.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/25/25 | $530.00 | ||
| Fulfilled | Jumpstart | Jumpstart top-up from Yair | $31.00 | ||
| 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 | ||
| Fulfilled | Nest | Emergency helicopter money | $270.00 | ||
| Fulfilled | YSWS - Highway | Refill approved by AlexR | $10,000.00 | ||
| Fulfilled | YSWS - Boba Drops | fill up | $500.00 | ||
| Fulfilled | Euan's Earnings | 8/4-8/15 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 8/4-8/15 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sam's Securities | 8/4-8/15 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Kai Ling's Kaching | 8/4-8/15 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 8/4-8/15 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Alex's Asylum | 8/4-8/15 Living Reimbursement | $1,923.98 | ||
| Fulfilled | acon's acorn stash | 8/4-8/15 Living Reimbursement | $1,923.98 | ||
| Fulfilled | RenRan's Rubies | 8/4-8/15 Living Reimbursement | $1,923.08 | ||
| Fulfilled | YSWS - Authly | Funds approved by Graham | $250.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/18/25 | $530.00 | ||
| Deposited | Tuyet Do | Travel Reimbursement | $338.36 | ||
| Deposited | Clio (CA) | Neighborhood invoice | $2,990.00 | ||
| Fulfilled | Athena Initiative | Rest of budget for Athena | $103,600.00 | ||
| Fulfilled | Sebastian’s Simoleons | Living Reimbursement 8/11-8/15 | $962.00 | ||
| Fulfilled | YSWS - Budget - Clay Nicholson | req by Clay for 30.2 weighted grants | $2,567.00 | ||
| Fulfilled | YSWS - Highway | fill up req by alexr | $10,000.00 | ||
| Fulfilled | asc's bobux | Reimbursement for checked bags | $81.03 |