Payments 4688
Total
20,417,303.41
On the way
35,976.00
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Phthallo's Phortune | 9/1-9/12 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Undercity | Topping up undercity | $5,000.00 | ||
| Fulfilled | YSWS - TerminalCraft | funding ysws grants | $2,000.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/15/25 | $530.00 | ||
| Fulfilled | Daydream | approved by Deven for t-shirts | $32,735.00 | ||
| Fulfilled | IEEE Toronto Workshop | approved by zrl | $1,000.00 | ||
| Fulfilled | YSWS - Converge | Topping up converge | $1,000.00 | ||
| Fulfilled | YSWS - Hackfinger | 3WGs approved by Zach | $150.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/8/25 | $530.00 | ||
| Settled | Village Wine and Coffee | Employee benefit to pay 50% of coffee at coffee shop | $2,059.03 | ||
| Fulfilled | HCB Operations | September 50% DialPad | $118.85 | ||
| Fulfilled | YSWS - Grounded | Donation to wrong organization | $12.50 | ||
| Fulfilled | Emma's Earnings | 9/1-9/12 Living Reimbursement (early) | $1,923.08 | ||
| Fulfilled | HCB Operations | Refunding extra incorrect amount charged for August hosting | $31.84 | ||
| Fulfilled | YSWS - Reality | Initial funding for reality YSWS | $550.00 | ||
| Fulfilled | YSWS - Budget - Sam Liu | for 10.5 weighted grants | $895.82 | ||
| Fulfilled | YSWS - Budget - Renran | for 27.7 weighted grants | $2,356.20 | ||
| Fulfilled | YSWS - Budget - Emma | Startup funds | $1,000.00 | ||
| Deposited | Angad Behl | Inv 8 | $570.60 | ||
| Fulfilled | asc's bobux | 8/18-8/29 Living Reimbursment | $1,923.08 | ||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $25,000.00 | ||
| Deposited | Kartikey Singh Chauhan | Inv 8.29.25 | $2,760.00 | ||
| Fulfilled | Jumpstart | Top up! | $500.00 | ||
| Fulfilled | YSWS - Budget - Olive | 19.8 weighted projects | $1,683.00 | ||
| Fulfilled | YSWS - Budget - Euan | 14.7 weighted projects | $1,249.50 |