Payments 4332
Total
19,310,858.66
On the way
30,196.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | PrintBoard YSWS | approved by zrl | $300.00 | ||
| Deposited | Gaurav Pandey | Invoice 003 | $562.50 | ||
| Deposited | Zenab Hassan | Zenab Hassan 1.28.24 | $1,923.08 | ||
| Fulfilled | YSWS - Cider | approved by graham | $2,000.00 | ||
| Fulfilled | Arcade | Topping up for reviewer hoodies! | $900.00 | ||
| Fulfilled | Riceathon | Riceathon grant | $1,857.00 | ||
| Fulfilled | YSWS - Cascade | Stickers! | $100.00 | ||
| Fulfilled | YSWS - BakeBuild | Funds approved by Graham! | $250.00 | ||
| Settled | Village Wine and Coffee | employee benefit of 50% coffee shop costs | $535.52 | ||
| Fulfilled | Sinerider | zeroing out this account | $366.44 | ||
| Fulfilled | YSWS - Boba Drops | Boba drops topup | $400.00 | ||
| Fulfilled | Minus Twelve - YSWS | approved funds | $500.00 | ||
| Deposited | Gus Ruben | Invoice | $162.50 | ||
| Fulfilled | Phthallo's Phortune | Living reimbursement | $961.54 | ||
| Settled | Bash Advisory LLC. | Bash Advisory LLC invoices 2024 | $71,400.00 | ||
| Fulfilled | High Seas | Topping up the high seas! | $25,000.00 | ||
| Fulfilled | Alex's Asylum | Jan 6-Jan 17 living reimbursements | $1,923.98 | ||
| Fulfilled | acon's acorn stash | Jan 6-Jan 17 living reimbursements | $1,923.98 | ||
| Fulfilled | Malted's Money | Jan 6-Jan 17 living reimbursements | $1,923.08 | ||
| Deposited | Formagrid Inc | Invoice #10026495 | $4,200.00 | ||
| Deposited | Formagrid Inc | Airtable Nov 2024 - Invoice #10026713 | $4,269.43 | ||
| Fulfilled | Musk Foundation Grant | Moving Musk Foundation funds to separate ledger for tracking | $2,800,000.00 | ||
| Fulfilled | YSWS - BakeBuild | Extra funds approved by Graham | $500.00 | ||
| Deposited | Kim You Quach | Gap Year Healthcare Reimbursement | $703.82 | ||
| Fulfilled | High Seas | Topping up the high seas! | $10,000.00 | ||
| Fulfilled | YSWS - Boba Drops | Topping up after boba plushies | $400.00 | ||
| Deposited | MUHAMMAD-SHAYAAN AZEEM | Muhammad-Shayaan Azeem 01.10.25 | $180.00 | ||
| Deposited | Zenab Hassan | Zenab Hassan 01.14.25 | $1,923.08 | ||
| Fulfilled | YSWS - Boba Drops | Topping up funds | $400.00 | ||
| Settled | Vincrest Landcare LLC | Vincrest Landscaping | $1,087.43 | ||
| Settled | Addison Hoopes | payment for sticker sorting/packing work (3 hrs * $15/hr) | $45.00 | ||
| Fulfilled | YSWS - BrowserBuddy | Browser Buddy Stickers | $125.00 | ||
| Deposited | Shubham Panth | Shubham Panth | $1,188.00 | ||
| Deposited | Gaurav Pandey | Invoice 002 | $602.50 | ||
| Fulfilled | HackPad | Covering accidental charge to wrong card by Cheru | $148.84 | ||
| Fulfilled | HackPak | initial funding apporved by msw | $250.00 | ||
| Fulfilled | Fayd's Fund | Cider Invoice | $440.00 | ||
| Fulfilled | Archibald Apartment | Covering Rent | $5,000.00 | ||
| Fulfilled | Fayd's Fund | Ciders Invoices | $880.00 | ||
| Fulfilled | Deven's Dollars | January Living Reimbursement | $3,916.00 | ||
| Fulfilled | Alex's Asylum | Dec 23-Jan 3 living reimbursements | $1,923.98 | ||
| Fulfilled | acon's acorn stash | Dec 23-Jan 3 living reimbursements | $1,923.98 | ||
| Fulfilled | Malted's Money | Dec 23-Jan 3 living reimbursements | $1,923.08 | ||
| Deposited | David W. Webster | January 2025 Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | January Rent | $6,700.00 | ||
| Deposited | Vanessa Davila | Hack Club sign delivery charge | $92.60 | ||
| Settled | Minuteman Press | FIRST robotics kit of parts packing - Stuffed 3,800 supplied items into envelopes, list prep, ink jet address, and sealing (Job #131014) | $2,183.00 | ||
| Fulfilled | YSWS - Boba Drops | Topup for winter boba drops event | $500.00 | ||
| Deposited | Zenab Hassan | Zenab Hassan 12.31.24 | $1,923.08 | ||
| Fulfilled | YSWS - BrowserBuddy | topup of funds, approved by graham | $250.00 |