Payments 2775

Total 16,361,524.55
On the way 179,299.86
Canceled 1,685,820.01
Status Date To For Amount
Fulfilled YSWS – Birthday Cards Program payout for 1.0 weighted grants $83.30
Fulfilled Flavortown Topping up flavortown to pay contractors $20,000.00
Fulfilled Theseus USPS Operating Account Batch postage for bat!wp5h663 (163 letters) /back_office/letter/batches/wp5h663 $236.18
Fulfilled Alex's Asylum 3/2-3/13 Living Reimbursement $2,500.00
Fulfilled Emma's Earnings 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled asc's bobux 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled Euan's Earnings 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled Tongyu's Treasure 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled Sebastian’s Simoleons 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled RenRan's Rubies 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled Sam's Securities 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled Kai Ling's Kaching 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled Phthallo's Phortune 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled YSWS - Boba Drops Boba Drops YSWS Top-up $500.00
Fulfilled YSWS - Budget - Emma Campfire Hackathon - HQ to Emma's YSWS $112.66
Fulfilled Emma's Earnings Campfire Hackathon - HQ to Emma's Earnings $680.00
Fulfilled YSWS - Alleyway Topping up Alleyway $300.00
Fulfilled YSWS – Flavorless Flavorless YSWS Top-up $400.00
Fulfilled Flavortown Keep Flavortown solvent $10,000.00
Fulfilled YSWS - Budget - Olive Reimbursement for Campfire Expenses (ref: xgS3zN) $750.00
Fulfilled Theseus USPS Operating Account Batch postage for bat!3mvhyp6 (142 letters) /back_office/letter/batches/3mvhyp6 $205.66
Fulfilled Flavortown Topping up flavortown $5,000.00
Fulfilled YSWS – Reboot Program payout for 118.7 weighted grants $10,090.95
Fulfilled YSWS - Toppings Toppings YSWS Topup $500.00
Fulfilled HQ San Francisco Office Budget HQ San Francisco Office Budget (approved by Deven) $2,000.00
Fulfilled HQ San Francisco Office Budget March Snackies $125.00
Fulfilled YSWS - Budget - Renran Midnight Manual Program Payout $8,228.50
Fulfilled YSWS - Budget - Manitej Midnight Manual Program Payout $8,228.50
Fulfilled YSWS - Budget - Leafd Midnight Manual Program Payout $8,228.50
Fulfilled YSWS – Wacky Files Program payout for 1.7 weighted grants $142.46
Fulfilled YSWS – HCTG Program payout for 7.7 weighted grants $656.16
Fulfilled YSWS - Blueprint Program payout for 54.2 weighted grants $4,610.40
Fulfilled YSWS – Flavorless Program payout for 0.2 weighted grants $16.99
Fulfilled YSWS – Milkyway Program payout for 30.9 weighted grants $2,627.53
Fulfilled YSWS – Scraps Program payout for 4.1 weighted grants $347.23
Fulfilled Minecraft Modding - YSWS Program payout for 0.7 weighted grants $59.50
Fulfilled YSWS - Budget - Nathan Reimbursing campfire satellite travel $700.00
Fulfilled Athena Initiative Program payout for Athena Award + Parthenon WG $33,810.00
Fulfilled Sprig Topup Sprig org for fulfillment $500.00
Fulfilled Theseus USPS Operating Account Batch postage for bat!mwxhrvx (79 letters) /back_office/letter/batches/mwxhrvx $118.38
Fulfilled Campfire Top up for Campfire $5,000.00
Fulfilled Campfire Topup for campfire $5,000.00
Fulfilled Deven's Dollars March Living Reimbursement $6,667.00
Fulfilled YSWS – HCTG Program payout for 4.9 weighted grants $416.69
Fulfilled Minecraft Modding - YSWS Program payout for 2.4 weighted grants $205.19
Fulfilled Flavortown Topping up flavortown $5,000.00
Fulfilled Emma's Earnings 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled asc's bobux 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Euan's Earnings 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Tongyu's Treasure 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Sebastian’s Simoleons 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled RenRan's Rubies 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Sam's Securities 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Kai Ling's Kaching 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Phthallo's Phortune 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Campfire Campfire Funding $10,000.00
Fulfilled Theseus USPS Operating Account Batch postage for bat!9k9hrp2 (92 letters) /back_office/letter/batches/9k9hrp2 $147.26
Fulfilled Hack Club Reserve 10% from 💰THE PRESTON-WERNER FAMILY FUND Donation $50,000.00
Fulfilled Campfire Campfire Funding $10,000.00
Fulfilled Campfire Campfire Funding $10,000.00
Fulfilled Campfire Funding for Campfire $35,000.00
Fulfilled YSWS - Budget - Emma Approved by Msw+Zrl from Moonshot $2,265.00
Fulfilled YSWS – Scraps Program payout for 9.5 weighted grants $806.22
Fulfilled Midnight Program payout for 1.8 weighted grants $149.60
Fulfilled YSWS – Scraps Program payout for 9.5 weighted grants $806.22
Fulfilled Campfire Flagship Flagship funds requested by Dev $5,000.00
Fulfilled Campfire Flagship approved by dev $1,000.00
Fulfilled Campfire Campfire Funding $5,000.00
Fulfilled Hack Club Reserve 10% of Donation from The Conway Family Foundation, $2,500.00
Fulfilled Campfire Flagship Topping up Flagship $10,000.00
Fulfilled YSWS – Birthday Cards Program payout for 0.4 weighted grants $31.88
Fulfilled Minecraft Modding - YSWS Program payout for 2.5 weighted grants $214.20
Fulfilled YSWS – Scraps Program payout for 21.8 weighted grants $1,855.21
Fulfilled YSWS - Blueprint Program payout for 203.3 weighted grants $17,281.35
Fulfilled YSWS – Meow 🐈 Program payout for 0.8 weighted grants $68.00
Fulfilled YSWS – HCTG Program payout for 11.5 weighted grants $978.00
Fulfilled YSWS – Milkyway Program payout for 57.7 weighted grants $4,902.79
Fulfilled Theseus USPS Operating Account Batch postage for bat!rv6h2r6 (95 letters) /back_office/letter/batches/rv6h2r6 $166.60
Fulfilled Sleepover - Athena Funding for event $5,000.00
Fulfilled YSWS - Boba Drops Boba YSWS topup $500.00
Fulfilled Campfire Signup Grant Initial Funding $30,000.00
Fulfilled YSWS - TerminalCraft YSWS program topup $200.00
Fulfilled YSWS - The Carnival YSWS program topup $650.00
Fulfilled Campfire Campfire shipping funds $200.00
Fulfilled Theseus USPS Operating Account Batch postage for bat!4y2hprx (53 letters) /back_office/letter/batches/4y2hprx $86.30
Fulfilled HCB Operations Sam's Campfire Flight $257.00
Fulfilled Hack Club AI Moving leftover funds from grant $789.66
Fulfilled Emma's Earnings 2/2-2/13 Living Reimbursement $1,923.08
Fulfilled asc's bobux 2/2-2/13 Living Reimbursement $1,923.08
Fulfilled Euan's Earnings 2/2-2/13 Living Reimbursement $1,923.08
Fulfilled Tongyu's Treasure 2/2-2/13 Living Reimbursement $1,923.08
Fulfilled Sebastian’s Simoleons 2/2-2/13 Living Reimbursement $1,923.08
Fulfilled RenRan's Rubies 2/2-2/13 Living Reimbursement $1,923.08
Fulfilled Sam's Securities 2/2-2/13 Living Reimbursement $1,923.08
Canceled Sebastian’s Simoleons 1/19-1/30 Living Reimbursement $1,923.08
Canceled RenRan's Rubies 1/19-1/30 Living Reimbursement $1,923.08
Canceled Sam's Securities 1/19-1/30 Living Reimbursement $1,923.08
Fulfilled Kai Ling's Kaching 2/2-2/13 Living Reimbursement $1,923.08
Fulfilled Phthallo's Phortune 2/2-2/13 Living Reimbursement $1,923.08
Fulfilled Campfire Funding for amber shipping $300.00