Payments 4688
Total
20,417,303.41
On the way
33,437.64
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Summer of Making 2025 | Topup for SoM | $5,000.00 | ||
| Fulfilled | Shiba | 116 WG approved by zrl | $11,600.00 | ||
| Fulfilled | Summer of Making 2025 | Fund reimbursement for cwalker summer travel | $5,000.00 | ||
| Deposited | Alliance Data Privacy Solutions, Inc. | Data Subject Access Request Form | $300.00 | ||
| Fulfilled | YSWS | Funds for Reem's YSWSs | $1,000.00 | ||
| Fulfilled | Moonshot | approved by Graham | $500.00 | ||
| Fulfilled | HCB Operations | Paying back legal invoice paid by HCB ops | $1,300.00 | ||
| Fulfilled | YSWS - Reactive | topup, approved by jared | $150.00 | ||
| Deposited | Eclectic Box SF | November 2025 rent | $1,500.00 | ||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $10,000.00 | ||
| Fulfilled | YSWS – Emerge | Program payout for 1.7 weighted grants | $143.59 | ||
| Fulfilled | YSWS – Siege | Program payout for 150.1 weighted grants | $12,756.17 | ||
| Fulfilled | YSWS – Clutter | Program payout for 32.4 weighted grants | $2,756.64 | ||
| Fulfilled | Moonshot | approved by graham | $500.00 | ||
| Fulfilled | IEEE Toronto Workshop | Fronting IEEE for Toronto workshop | $5,000.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/20/25 | $530.00 | ||
| Deposited | Dhyan Shenoy | Invoice for Weeks 31 and 32 | $54.38 | ||
| Fulfilled | Daydream | req by Deven for t-shirts shipping and customs | $13,216.13 | ||
| Deposited | Dhyan Shenoy | weeks 23-26 invoice | $356.05 | ||
| Fulfilled | Summer of Making 2025 | Summer of making ends now? | $10,000.00 | ||
| Fulfilled | Summer of Making 2025 | Emergency transfer requested by Rowan | $3,000.00 | ||
| Fulfilled | YSWS – Siege | Program payout for 181.3 weighted grants | $15,410.39 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/13/25 | $530.00 | ||
| Fulfilled | asc's bobux | Asc's Daydream Travel Expenses Reimbursement | $574.01 | ||
| Fulfilled | Emma's Earnings | 9/29-10/10 Living Reimbursement | $1,923.08 |