Payments 4332
Total
19,310,858.66
On the way
30,196.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Zenab Hassan | 4/8/25 | $1,923.08 | ||
| Fulfilled | Juice | approved by zrl | $10,000.00 | ||
| Fulfilled | YSWS - TerminalCraft | topup, approved by graham | $4,000.00 | ||
| Fulfilled | YSWS - Cider | Cider top-up approved by Graham | $2,000.00 | ||
| Fulfilled | High Seas | Extra funding to cover shipment fulfillment costs | $20,155.42 | ||
| Fulfilled | YSWS - Swirl | Approved by Jared | $200.00 | ||
| Settled | AGH Fulfillment | Feb 2025 warehouse invoice | $15,575.83 | ||
| Settled | AGH Fulfillment | Jan 2025 warehouse invoice | $6,788.75 | ||
| Settled | AGH Fulfillment | Dec 2024 warehouse invoice | $3,657.70 | ||
| Settled | AGH Fulfillment | Nov 2024 warehouse invoice | $7,731.76 | ||
| Settled | AGH Fulfillment | Oct 2024 warehouse invoice | $5,166.64 | ||
| Fulfilled | Scrapyard Global Grant Distribution | Paying remaining Minuteman Invoices for educator mailing | $1,646.14 | ||
| Settled | Quyen Do | Counterspell Jacket Design | $100.00 | ||
| Deposited | QINGDAO QUNZE TOYS CO.,LTD | Contract No Qz-20250123 | $1,332.58 | ||
| Fulfilled | YSWS - Solder | Top up, approved by Acon | $500.00 | ||
| Deposited | Eesha Kothari | March invoice | $500.00 | ||
| Deposited | Cristian Florin Mare | Cosmin Work with Thomas Invoice | $250.00 | ||
| Fulfilled | Juice | Funds for Juice. | $10,000.00 | ||
| Deposited | David W. Webster | April Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | April Rent | $11,700.00 | ||
| Fulfilled | YSWS - TerminalCraft | Topup, approved by graham | $1,100.00 | ||
| Fulfilled | Scrapyard Global Grant Distribution | Topup approved by Deven (https://hack.club/5t2nmz) | $25,000.00 | ||
| Deposited | Dillon Barnes | Welcome Committee | $503.44 | ||
| Deposited | Aryan Kapoor | ARY-12 | $275.00 | ||
| Deposited | Mohamad Mortada | 3/31/2025 Invoice | $506.25 | ||
| Fulfilled | YSWS - Hackapet | topup, auth'd by acon | $500.00 | ||
| Fulfilled | Cascade | HQ funding | $4,000.00 | ||
| Fulfilled | Archibald Apartment | supporting archibald apartment | $1,000.00 | ||
| Fulfilled | Juice | approved by zrl | $20,000.00 | ||
| Fulfilled | YSWS - BrowserBuddy | topup, approved by graham | $335.00 | ||
| Fulfilled | YSWS - BakeBuild | BakeBuild funds approved by Graham | $500.00 | ||
| Fulfilled | Juice | approved by zrl | $10,000.00 | ||
| Fulfilled | Malted's Money | Reimbursement for MIT Blueprint | $191.41 | ||
| Fulfilled | HackPad | Donation intended for HackPad | $4.00 | ||
| Fulfilled | Deven's Dollars | April Living Reimbursement | $3,916.00 | ||
| Fulfilled | YSWS - Infill | approved by zrl | $1,325.00 | ||
| Fulfilled | acon's acorn stash | 3/17-3/28 Living Reimbursement | $1,923.98 | ||
| Fulfilled | Alex's Asylum | 3/17-3/28 Living Reimbursement | $1,923.98 | ||
| Fulfilled | Phthallo's Phortune | 3/17-3/28 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Malted's Money | 3/17-3/28 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Cafe - YSWS | approved by acon | $200.00 | ||
| Fulfilled | YSWS - Solder | approved by acon | $1,100.00 | ||
| Fulfilled | Say Cheese | funding printer fulfillment! | $2,831.00 | ||
| Fulfilled | Phthallo's Phortune | Reimbursing remaining Scrapyard expenses | $61.52 | ||
| Settled | Village Wine and Coffee | Coffee for employees job benefit | $592.63 | ||
| Fulfilled | HackPad | Additional funding, approved by zrl | $3,000.00 | ||
| Fulfilled | YSWS - Infill | Initial funding, approved by zrl | $2,000.00 | ||
| Deposited | Dhyan Shenoy | contributor payment for boba drops2 | $337.71 | ||
| Fulfilled | W3 Bots | Moving funds accidentally donated to HQ | $1,100.00 | ||
| Deposited | Louisa Mulei | Fire Dept Lead Nov 2024-Feb 2025 | $2,000.00 |