Payments 4688
Total
20,417,303.41
On the way
45,984.00
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Minecraft Modding - YSWS | Topping up for hackcraft | $600.00 | ||
| Settled | Champlain College | For intern housing summer 2025 | $21,966.75 | ||
| Fulfilled | YSWS - Gemini | approved by graham | $2,000.00 | ||
| Fulfilled | Shipwrecked | Transfer approved by Deven | $5,000.00 | ||
| Fulfilled | YSWS - Budget - Alex Van Doren | 38.6 weight grants - req by AVD | $3,281.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/25/25 | $530.00 | ||
| Fulfilled | Jumpstart | Jumpstart top-up from Yair | $31.00 | ||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $10,000.00 | ||
| Deposited | Eclectic Box SF | September 2025 rent | $1,500.00 | ||
| Fulfilled | YSWS - Waffles | Fill up | $200.00 | ||
| Fulfilled | YSWS – Jet Fund | Topup requested by Dev | $2,000.00 | ||
| Fulfilled | Daydream | Funding approved by Deven | $10,000.00 | ||
| Deposited | Ethan Canterbury | 6/25-8/16 invoice | $937.50 | ||
| Settled | Vincrest Landcare LLC | Landscaping services | $937.50 | ||
| Fulfilled | YSWS - Raspite | starting balance | $200.00 | ||
| Fulfilled | Sebastian’s Simoleons | Insurance reimbursement | $355.78 | ||
| Fulfilled | Jumpstart | Funding YSWS grants for Jumpstart | $2,500.00 | ||
| Fulfilled | Nest | Emergency helicopter money | $270.00 | ||
| Fulfilled | YSWS - Highway | Refill approved by AlexR | $10,000.00 | ||
| Fulfilled | YSWS - Boba Drops | fill up | $500.00 | ||
| Fulfilled | Euan's Earnings | 8/4-8/15 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 8/4-8/15 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sam's Securities | 8/4-8/15 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Kai Ling's Kaching | 8/4-8/15 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 8/4-8/15 Living Reimbursement | $1,923.08 |