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 - Budget - Clay Nicholson | 44.8 grants approved by max | $3,808.00 | ||
| Fulfilled | YSWS - Boba Drops | Topping up boba drops | $5,000.00 | ||
| Deposited | Ramesh Chandra Pandey | Inv 009 | $288.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Service Week of 09/01/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | reimbursement for supplies | $38.49 | ||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $10,000.00 | ||
| Fulfilled | YSWS Combinator | Topping up combinator | $2,200.00 | ||
| Fulfilled | Nest | Mega top-up so that Nest can be stable -_- | $5,000.00 | ||
| Deposited | David W. Webster | HQ September 2025 Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | September 2025 Rent | $11,700.00 | ||
| Fulfilled | The Review Factory | Approved by Deven | $150.00 | ||
| Fulfilled | Congressional x Hackclub | approved by Christina | $1,000.00 | ||
| Fulfilled | Minecraft Modding - YSWS | Topping up for hackcraft | $600.00 | ||
| Settled | Champlain College | For intern housing summer 2025 | $21,966.75 | ||
| Fulfilled | YSWS - Gemini | approved by graham | $2,000.00 | ||
| Fulfilled | Shipwrecked | Transfer approved by Deven | $5,000.00 | ||
| Fulfilled | YSWS - Budget - Alex Van Doren | 38.6 weight grants - req by AVD | $3,281.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/25/25 | $530.00 | ||
| Fulfilled | Jumpstart | Jumpstart top-up from Yair | $31.00 | ||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $10,000.00 | ||
| Deposited | Eclectic Box SF | September 2025 rent | $1,500.00 | ||
| Fulfilled | YSWS - Waffles | Fill up | $200.00 | ||
| Fulfilled | YSWS – Jet Fund | Topup requested by Dev | $2,000.00 | ||
| Fulfilled | Daydream | Funding approved by Deven | $10,000.00 | ||
| Deposited | Ethan Canterbury | 6/25-8/16 invoice | $937.50 |