Payments 4677
Total
20,335,468.66
On the way
30,679.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Pearl Street - HQ Lease | Covers 3 months rent | $9,128.00 | ||
| Fulfilled | Stardance | Topping up Stardance | $10,000.00 | ||
| Fulfilled | acon's acorn stash | Living Reimbursement 7/21/26 – 8/3/26 | $2,307.69 | ||
| Fulfilled | Willsbuilds Project Fund | Oversize Luggage Fee (Approved by Dev) | $100.00 | ||
| Fulfilled | Sunbeam - Athena | Sunbeam Organizers | $10,000.00 | ||
| Fulfilled | YSWS - Haven | Initial Funding (Approved by Dev) | $1,000.00 | ||
| Settled | Town of Shelburne | Water/Sewer Bill May 1 through August 6, 2026 | $1,683.16 | ||
| Fulfilled | YSWS - BLARE | Program payout for 0.8 weighted grants | $68.00 | ||
| Fulfilled | Fallout | Program payout for 152.2 weighted grants | $12,934.45 | ||
| Fulfilled | YSWS – Milkyway | Program payout for 3.6 weighted grants | $306.01 |