Payments 4443
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Summer of Making 2025 | Top up for payments and prizes | $10,000.00 | ||
| Fulfilled | Summer of Making 2025 | transferring funds to pay Minuteman | $6,500.00 | ||
| Fulfilled | YSWS - Cider | funds approved by graham | $2,000.00 | ||
| Fulfilled | YSWS - TerminalCraft | funds approved by Graham | $1,000.00 | ||
| Fulfilled | Summer of Making 2025 | funding for jimmy koppel invoice | $7,094.65 | ||
| Fulfilled | YSWS - Budget - ascpixi | YSWS | $1,000.00 | ||
| Deposited | Louisa Mulei | Fire Department Lead June-July 2025 | $1,026.00 | ||
| Fulfilled | YSWS - Budget - Manitej | YSWS | $1,000.00 | ||
| Fulfilled | YSWS - Budget - Leafd | YSWS | $1,000.00 | ||
| Fulfilled | YSWS - Toppings | Top-Up | $100.00 | ||
| Fulfilled | YSWS - Highway | Zeroing out account - Deven approving | $9,991.14 | ||
| Fulfilled | Jumpstart | top up | $2,500.00 | ||
| Fulfilled | Summer of Making 2025 | Top up | $1,000.00 | ||
| Fulfilled | Summer of Making 2025 | Putting enough funds for envelopes | $1,000.00 | ||
| Fulfilled | Jumpstart | Funds approved by Zach | $2,000.00 | ||
| Deposited | Bernarda Araceli Sanchez Mota | Remaining visa reimb & flight | $463.64 | ||
| Rejected | Rowan Lynn | 7/6-8/3 Invoice | $1,455.00 | ||
| Fulfilled | YSWS - BakeBuild | Funding YSWS grants | $250.00 | ||
| Fulfilled | YSWS - Thunder | zeroing & doing the transfer properly this time | $1,800.00 | ||
| Fulfilled | Athena Initiative | Framework 12 fulfillment for Violet Budiansky | $700.00 | ||
| Fulfilled | High Seas | hotel deposit | $150.00 | ||
| Fulfilled | Neighborhood | Topping up for spc flights - approved by Thomas | $498.95 | ||
| Fulfilled | Neighborhood | Zeroing acct & top up for Steam grants | $2,800.00 | ||
| Fulfilled | YSWS - Hackducky | Hackducky production | $400.00 | ||
| Fulfilled | YSWS - Solder | funding approved by acon | $1,000.00 | ||
| Fulfilled | YSWS Combinator | Topup for combinator | $1,000.00 | ||
| Fulfilled | YSWS - Waffles | Refill | $60.00 | ||
| Fulfilled | Neighborhood | approved by Zrl | $2,750.00 | ||
| Fulfilled | Shipwrecked | Funds approved by Zach | $35,000.00 | ||
| Fulfilled | High Seas | hotel? | $50.00 | ||
| Deposited | Dhyan Shenoy | Invoice 7/21-8/3 | $129.79 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/11/2025 | $530.00 | ||
| Fulfilled | YSWS - Swirl | Scoop-Up | $200.00 | ||
| Fulfilled | HQ USPS Clearinghouse | preëmptive topup for max's marvelous mailout | $1,000.00 | ||
| Fulfilled | YSWS - Boba Drops | ReFill | $300.00 | ||
| Fulfilled | YSWS - Boba Drops | Covering cash taken out for boba | $1,141.39 | ||
| Fulfilled | YSWS - The Journey | approved by cwalker | $50.00 | ||
| Fulfilled | Oasis | Reversing a disbursement made in error | $938.71 | ||
| Fulfilled | Sebastian’s Simoleons | Visa Fees Reimbursement (approved by Dev) | $200.00 | ||
| Fulfilled | Shipwrecked | Funds approved by Dev | $10,000.00 | ||
| Fulfilled | Phthallo's Phortune | Reimbursement for Flights approved by christina | $2,106.12 | ||
| Deposited | Enrich-tech(HK)Co.,Limited | 750 unbranded microSD cards w/ case | $2,123.80 | ||
| Fulfilled | Sebastian’s Simoleons | Fronting for rent | $833.00 | ||
| Fulfilled | asc's bobux | 7/21-8/1 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 7/21-8/1 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sam's Securities | 7/21-8/1 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Kai Ling's Kaching | 7/21-8/1 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 7/21-8/1 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Alex's Asylum | 7/21-8/1 Living Reimbursement | $1,923.98 | ||
| Fulfilled | acon's acorn stash | 7/21-8/1 Living Reimbursement | $1,923.98 |