Payments 4467

Total 19,310,858.66
On the way 30,196.12
Canceled 1,949,469.59
Status Date To For Amount
Deposited Tracy Building LLC Rent October2025 Tracy Building $11,700.00
Deposited David W. Webster Rent October 2025 on HQ $2,430.00
Fulfilled Summer of Making 2025 The SoM ends soon $20,000.00
Fulfilled Minecraft Modding - YSWS Topping up hackcraft $500.00
Settled Vincrest Landcare LLC Landscaping invoice $243.75
Fulfilled Daydream Top-up for daydream approved by dev $10,000.00
Fulfilled Daydream Austin Front for donation $1,000.00
Fulfilled YSWS – Rewind V2 Top up $300.00
Fulfilled HQ Gas Fund top up, approved by dev $2,000.00
Settled Adam Greenberg WiFi overhaul across HQ buildings $1,500.00
Fulfilled Emma's Earnings Living reimbursement 9/15-9/26 (early) $1,923.08
Fulfilled YSWS - Budget - Emma for 36.3 weighted grants $3,084.90
Deposited Eclectic Box SF October Rent $1,500.00
Fulfilled HCB Operations Costco share - sharing is caring <3 $100.00
Deposited Formagrid Inc dba Airtable 8/9/25 thru 10/8/25 $7,420.00
Fulfilled Daydream req by Deven $10,000.00
Fulfilled Daydream Daydream funding - per dev $20,000.00
Fulfilled Daydream Deven's allowance $30,000.00
Fulfilled Daydream Shelburne top up approved by dev $500.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 9/22/25 $530.00
Fulfilled YSWS - Reality Topping up reality $500.00
Fulfilled YSWS - Budget - Tongyu for 116 weighted grants $9,860.00
Fulfilled YSWS - Swirl Top up $500.00
Deposited Eesha Kothari August Inv $500.00
Deposited ISOURCE ASIA LIMITED daydream socks $5,945.00