Payments 4332

Total 19,310,858.66
On the way 1,872.05
Canceled 1,949,469.59
Status Date To For Amount
Fulfilled YSWS – Stasis Program payout for 1.1 weighted grants $94.35
Fulfilled Refresher Program payout for 1.0 weighted grants $85.00
Deposited Angela Lizotte Invoice #00165 $1,382.00
Fulfilled YSWS - Marketing Funding marketing account $10,000.00
Fulfilled YSWS - ArcadAI YSWS Top-up $30.00
Fulfilled Gap Year Loans Sophia & Selena loan (approved by Deven) $4,254.66
Fulfilled YSWS - Macondo Program payout for 218.0 weighted grants $18,527.64
Fulfilled YSWS - Boba Drops Program payout for 1.0 weighted grants $85.00
Fulfilled YSWS - Forge Program payout for 37.9 weighted grants $3,224.39
Fulfilled YSWS - Aria Program payout for 6.7 weighted grants $567.09
Fulfilled YSWS - 3am Program payout for 1.1 weighted grants $95.46
Fulfilled YSWS - thingondesk Program payout for 1.5 weighted grants $126.65
Fulfilled jame gam Program payout for 81.8 weighted grants $6,952.16
Fulfilled Horizons Program payout for 24.2 weighted grants $2,056.40
Fulfilled Fallout Program payout for 17.5 weighted grants $1,488.35
Fulfilled YSWS - Greeble Program payout for 0.4 weighted grants $35.70
Fulfilled Sprig Program payout for 1.4 weighted grants $118.00
Fulfilled YSWS - BLARE Program payout for 0.9 weighted grants $76.50
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
Fulfilled Sunbeam - Athena Sunbeam Organizers $10,000.00