Payments 4688
Total
20,417,303.41
On the way
33,437.64
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Budget - Kai Ling | for 85.9 weighted grants | $7,303.31 | ||
| Fulfilled | YSWS - Budget - Dhamari | for 11.6 weighted grants | $983.05 | ||
| Fulfilled | YSWS - Budget - Alex Van Doren | for 45.7 weighted grants | $3,886.19 | ||
| Fulfilled | YSWS - Budget - Renran | for 1.1 weighted grants | $89.25 | ||
| Fulfilled | YSWS - Budget - Olive | for 66.9 weighted grants | $5,690.46 | ||
| Fulfilled | YSWS - Budget - Augie | for 10.7 weighted grants | $908.18 | ||
| Fulfilled | YSWS - Budget - Sam Liu | for 4.5 weighted grants | $382.51 | ||
| Fulfilled | YSWS - Budget - ascpixi | for 1.7 weighted grants | $145.69 | ||
| Fulfilled | YSWS - Budget - Clay Nicholson | for 77.1 weighted grants | $6,556.35 | ||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $20,000.00 | ||
| Fulfilled | YSWS - Reality | Topping up reality | $75.00 | ||
| Deposited | Annabel Quach | Daydream UK Travel | $702.92 | ||
| Fulfilled | Apex | Stipends + Venue Bills | $1,400.00 | ||
| Fulfilled | Juice | Covering Juice swag expenses | $2,025.00 | ||
| Fulfilled | Deven's Dollars | October Living Reimbursement | $3,916.00 | ||
| Fulfilled | Emma's Earnings | Daydream trip reimbursement | $700.00 | ||
| Fulfilled | Shiba | approved by Zach | $1,200.00 | ||
| Fulfilled | Hackatime Improvement Fund | Funds for Candy! | $100.00 | ||
| Fulfilled | Hack Club Security Bounty | vulnz payout | $125.00 | ||
| Fulfilled | YSWS - Alleyway | New YSWS approved by Zach | $5,000.00 | ||
| Deposited | Nyasa Emedi | Invoice for task | $105.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/6/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/29/25 | $530.00 | ||
| Fulfilled | YSWS - Converge | Topping up converge | $100.00 | ||
| Fulfilled | Alex's Asylum | Living Reimbursement 9/15-9/26 | $1,923.08 |