Payments 4332

Total 19,310,858.66
On the way 30,196.12
Canceled 1,949,469.59
Status Date To For Amount
Fulfilled Alex's Asylum Nov 11-Nov 22 living reimbursements $1,923.98
Fulfilled Malted's Money Nov 11-Nov 22 living reimbursements $1,923.08
Fulfilled Deven's Dollars November Living Reimbursement $3,916.00
Fulfilled acon's acorn stash Nov 11-Nov 22 living reimbursements $1,923.98
Fulfilled Counterspell Global Grant Distribution remaining budget approved by zrl $5,000.00
Fulfilled Counterspell Global Grant Distribution Approved by zrl $10,000.00
Fulfilled HackPad top up to hackpad $1,000.00
Fulfilled YSWS - BrowserBuddy YSWS Topup, authorized by Graham $250.00
Fulfilled Counterspell Global Grant Distribution Approved by zrl $10,000.00
Fulfilled Fayd's Fund Cider Invoice $220.00
Fulfilled High Seas Club Meetings approved by zrl $500.00
Fulfilled Counterspell Global Grant Distribution Approved by zrl $10,000.00
Fulfilled Ascend remaining funds for Ascend $13,000.00
Fulfilled HackPad Funds for hackpad pcbs $600.00
Fulfilled YSWS - Boba Drops Top-up of funds (auth. by Max) $1,000.00
Settled UVM Intern housing balance $15,068.38
Fulfilled Deven's Dollars October Living Reimbursement $3,916.00
Fulfilled Counterspell Global Grant Distribution funding approved by zrl $10,000.00
Fulfilled Fayd's Fund Cider invoice $220.00
Fulfilled Fayd's Fund Cider invoice $220.00
Fulfilled HackPad Adding enough funds to pay 2 invoices for fulfillment $1,600.00
Fulfilled Alex's Asylum Oct 28 - Nov 8 living reimbursement $1,923.98
Fulfilled acon's acorn stash Oct 28 - Nov 8 living reimbursements $1,923.98
Fulfilled Malted's Money October 28th - Nov 8th living reimbursement $1,923.08
Fulfilled High Seas Moving the full first $100K into High Seas. $150K remains. $74,000.00
Fulfilled YSWS - Cascade approved by msw $250.00
Fulfilled YSWS - Hackapet approved by msw initial funding $500.00
Fulfilled Acon's Sticker Fund approved by zrl $1,000.00
Deposited Vanessa Davila Hack Club invoice $855.00
Fulfilled YSWS - Boba Drops Topping up boba fund $300.00
Fulfilled Malted's Money Living expense reimbursement $500.00
Fulfilled High Seas taking a caliper for HQ $3.66
Fulfilled Ascend Top up $7,000.00
Fulfilled YSWS - The Bin requested by msw $30.00
Fulfilled Archibald Apartment Covering rent and expenses $250.00
Deposited David W. Webster November Rent $2,430.00
Deposited Tracy Building LLC November Rent $6,700.00
Fulfilled Ascend Funding for Ascend $10,000.00
Fulfilled YSWS - BrowserBuddy Initial funds for BrowserBuddy YSWS $250.00
Fulfilled Arcade Arcade returns and reorders $500.00
Fulfilled Arcade fronting funds for arcade order until refund comes thorugh $297.35
Fulfilled Arcade additional funds to process prize $100.00
Fulfilled Malted's Money Oct 14 - 25th living reimbursement expenses $1,730.76
Fulfilled acon's acorn stash Oct 14 - Oct 25 living reimbursement $1,923.98
Fulfilled Alex's Asylum Oct 14 - Oct 25 living expense reimbursement $1,923.98
Fulfilled Fayd's Fund Cider Invoice $132.00
Fulfilled High Seas Upcoming HQ event. $25,000.00
Fulfilled Arcade Returns and reorders $500.00
Fulfilled YSWS - Cascade Initial funding for Cascade YSWS $250.00
Settled Village Wine and Coffee Hack Club paying for 50% of coffee & pastries for staff $223.20