Payments 4467
Total
19,310,858.66
On the way
30,196.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Toppings | Req by Jared | $200.00 | ||
| Fulfilled | Sam's Securities | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Acon Travel Expenses | Travel Fund | $5,000.00 | ||
| Fulfilled | Alex Travel Expenses | Traveling Expenses | $10,000.00 | ||
| Fulfilled | asc's bobux | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Alex's Asylum | Living Reimbursement 8/25-9/12 | $2,885.97 | ||
| Fulfilled | Euan's Earnings | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sebastian’s Simoleons | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | RenRan's Rubies | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sam's Shillings | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Kai Ling's Kaching | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Undercity | Topping up undercity | $5,000.00 | ||
| Fulfilled | YSWS - TerminalCraft | funding ysws grants | $2,000.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/15/25 | $530.00 | ||
| Fulfilled | Daydream | approved by Deven for t-shirts | $32,735.00 | ||
| Fulfilled | IEEE Toronto Workshop | approved by zrl | $1,000.00 | ||
| Fulfilled | YSWS - Converge | Topping up converge | $1,000.00 | ||
| Fulfilled | YSWS - Hackfinger | 3WGs approved by Zach | $150.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/8/25 | $530.00 | ||
| Settled | Village Wine and Coffee | Employee benefit to pay 50% of coffee at coffee shop | $2,059.03 | ||
| Fulfilled | HCB Operations | September 50% DialPad | $118.85 | ||
| Fulfilled | YSWS - Grounded | Donation to wrong organization | $12.50 | ||
| Fulfilled | Emma's Earnings | 9/1-9/12 Living Reimbursement (early) | $1,923.08 |