Payments 4467
Total
19,311,358.66
On the way
29,696.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Summer of Making 2025 | transferring funds to pay Minuteman | $6,500.00 | ||
| Fulfilled | YSWS - Cider | funds approved by graham | $2,000.00 | ||
| Fulfilled | YSWS - TerminalCraft | funds approved by Graham | $1,000.00 | ||
| Fulfilled | Summer of Making 2025 | funding for jimmy koppel invoice | $7,094.65 | ||
| Fulfilled | YSWS - Budget - ascpixi | YSWS | $1,000.00 | ||
| Deposited | Louisa Mulei | Fire Department Lead June-July 2025 | $1,026.00 | ||
| Fulfilled | YSWS - Budget - Manitej | YSWS | $1,000.00 | ||
| Fulfilled | YSWS - Budget - Leafd | YSWS | $1,000.00 | ||
| Fulfilled | YSWS - Toppings | Top-Up | $100.00 | ||
| Fulfilled | YSWS - Highway | Zeroing out account - Deven approving | $9,991.14 | ||
| Fulfilled | Jumpstart | top up | $2,500.00 | ||
| Fulfilled | Summer of Making 2025 | Top up | $1,000.00 | ||
| Fulfilled | Summer of Making 2025 | Putting enough funds for envelopes | $1,000.00 | ||
| Fulfilled | Jumpstart | Funds approved by Zach | $2,000.00 | ||
| Deposited | Bernarda Araceli Sanchez Mota | Remaining visa reimb & flight | $463.64 | ||
| Rejected | Rowan Lynn | 7/6-8/3 Invoice | $1,455.00 | ||
| Fulfilled | YSWS - BakeBuild | Funding YSWS grants | $250.00 | ||
| Fulfilled | YSWS - Thunder | zeroing & doing the transfer properly this time | $1,800.00 | ||
| Fulfilled | Athena Initiative | Framework 12 fulfillment for Violet Budiansky | $700.00 | ||
| Fulfilled | High Seas | hotel deposit | $150.00 | ||
| Fulfilled | Neighborhood | Topping up for spc flights - approved by Thomas | $498.95 | ||
| Fulfilled | Neighborhood | Zeroing acct & top up for Steam grants | $2,800.00 | ||
| Fulfilled | YSWS - Hackducky | Hackducky production | $400.00 | ||
| Fulfilled | YSWS - Solder | funding approved by acon | $1,000.00 | ||
| Fulfilled | YSWS Combinator | Topup for combinator | $1,000.00 |