Payments 4794
Total
20,335,468.66
On the way
679.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - BakeBuild | Program payout for 1.5 weighted grants | $126.50 | ||
| Fulfilled | YSWS – HCTG | Program payout for 36.6 weighted grants | $3,114.52 | ||
| 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 | ||
| Sent | Parth Ahuja | Security work for July + 4.76 overage | $447.05 | ||
| 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 |