Payments 4467
Total
19,311,358.66
On the way
29,696.12
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Neighborhood | approved by zrl | $10,000.00 | ||
| Fulfilled | Shipwrecked | Top-up approved by Dev | $10,000.00 | ||
| Fulfilled | Summer of Making 2025 | Additional blahaj funding | $267.36 | ||
| Fulfilled | Summer of Making 2025 | Topup for SEC-1753302314537 | $100.00 | ||
| Fulfilled | Summer of Making 2025 | Topup for reimbursement | $173.00 | ||
| Fulfilled | YSWS - Waffles | Top up | $200.00 | ||
| Fulfilled | YSWS - Highway | Funds approved by Zach | $5,000.00 | ||
| Fulfilled | YSWS - Solder | Approved by Acon | $250.00 | ||
| Fulfilled | Flourish Hackathon | Funds to pay security invoice | $187.70 | ||
| Fulfilled | Neighborhood | Top up | $5,500.00 | ||
| Fulfilled | Summer of Making 2025 | topup for SoM | $300.00 | ||
| Fulfilled | YSWS - Timeless | Initial funding | $250.00 | ||
| Fulfilled | YSWS – Rewind V2 | Initial funding | $300.00 | ||
| Fulfilled | YSWS - Gemini | Funding YSWS grants | $2,000.00 | ||
| Fulfilled | Summer of Making 2025 | Refunding import duties for pinecils | $763.39 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/28/25 | $530.00 | ||
| Deposited | Contributor | Contributor weeks 19+20 | $181.67 | ||
| Fulfilled | YSWS - Converge | Fronting for Ikea transactions cancelled | $111.57 | ||
| Fulfilled | Neighborhood | approved by zrl | $20,000.00 | ||
| Fulfilled | YSWS – Storyboard | Initial funding for storyboard | $680.00 | ||
| Fulfilled | HCB Operations | Reimbursement for baseball event + beta | $273.41 | ||
| Fulfilled | YSWS - Pathfinder | topup for ysws | $300.00 | ||
| Fulfilled | YSWS - Squeak | Initial funding for squeak based on approvals | $824.50 | ||
| Fulfilled | YSWS - Boba Drops | Topping up boba drops | $500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/21/25 | $530.00 |