Payments 4467

Total 19,310,858.66
On the way 30,196.12
Canceled 1,949,469.59
Status Date To For Amount
Settled Vincrest Landcare LLC Landscaping services $937.50
Fulfilled YSWS - Raspite starting balance $200.00
Fulfilled Sebastian’s Simoleons Insurance reimbursement $355.78
Fulfilled Jumpstart Funding YSWS grants for Jumpstart $2,500.00
Fulfilled Nest Emergency helicopter money $270.00
Fulfilled YSWS - Highway Refill approved by AlexR $10,000.00
Fulfilled YSWS - Boba Drops fill up $500.00
Fulfilled Euan's Earnings 8/4-8/15 Living Reimbursement $1,923.08
Fulfilled Tongyu's Treasure 8/4-8/15 Living Reimbursement $1,923.08
Fulfilled Sam's Securities 8/4-8/15 Living Reimbursement $1,923.08
Fulfilled Kai Ling's Kaching 8/4-8/15 Living Reimbursement $1,923.08
Fulfilled Phthallo's Phortune 8/4-8/15 Living Reimbursement $1,923.08
Fulfilled Alex's Asylum 8/4-8/15 Living Reimbursement $1,923.98
Fulfilled acon's acorn stash 8/4-8/15 Living Reimbursement $1,923.98
Fulfilled RenRan's Rubies 8/4-8/15 Living Reimbursement $1,923.08
Fulfilled YSWS - Authly Funds approved by Graham $250.00
Deposited Maximiliano Marini Lazaro Cleaning Services 08/18/25 $530.00
Deposited Tuyet Do Travel Reimbursement $338.36
Deposited Clio (CA) Neighborhood invoice $2,990.00
Fulfilled Athena Initiative Rest of budget for Athena $103,600.00
Fulfilled Sebastian’s Simoleons Living Reimbursement 8/11-8/15 $962.00
Fulfilled YSWS - Budget - Clay Nicholson req by Clay for 30.2 weighted grants $2,567.00
Fulfilled YSWS - Highway fill up req by alexr $10,000.00
Fulfilled asc's bobux Reimbursement for checked bags $81.03
Fulfilled Summer of Making 2025 Top up for payments and prizes $10,000.00