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 |