Payments 4373
Total
19,357,584.00
On the way
20,774.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Kartikey Singh Chauhan | Kartikey Singh Chauhan | $2,200.00 | ||
| Fulfilled | Cosmin's Cash | Living Reimbursement 6/2-6/6 | $600.00 | ||
| Fulfilled | Aurora SF | initial funding | $5,000.00 | ||
| Fulfilled | JPEG | Initial funding | $5,000.00 | ||
| Fulfilled | Athena Initiative | Paying for venue | $5,850.00 | ||
| Fulfilled | Minecraft Modding - YSWS | Further topup for modcraft! | $800.00 | ||
| Fulfilled | HQ USPS Clearinghouse | topping up mail org to fix USPS debt | $577.00 | ||
| Fulfilled | YSWS - Hacklet | Topup for hacklet | $100.00 | ||
| Fulfilled | High Seas | Topping up to cover printing costs of High Seas books | $3,632.33 | ||
| Deposited | Thomas Tran | Handyman work | $140.00 | ||
| Fulfilled | Alex's Asylum | 5/26-6/06 Living Reimbursement | $1,923.98 | ||
| Fulfilled | acon's acorn stash | 5/26-6/06 Living Reimbursement | $1,923.98 | ||
| Fulfilled | Deven's Dollars | June Living Reimbursement | $3,916.00 | ||
| Fulfilled | Phthallo's Phortune | 5/26-6/06 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Malted's Money | 5/26-6/06 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Printing Legion | Approved by zrl | $50.00 | ||
| Deposited | Dhyan Shenoy | Week 11+12 | $159.79 | ||
| Fulfilled | Black Box - YSWS | Topping up for fulfillments! | $300.00 | ||
| Deposited | Reem Khalifa | Athena invoice | $143.75 | ||
| Deposited | Angad Behl | Pending Invoices | $492.32 | ||
| Fulfilled | Shipwrecked | Seeding funds | $250.00 | ||
| Settled | Town of Charlotte | Hack Club BBQ beach rental | $100.00 | ||
| Deposited | Eesha Kothari | 3rd June Invoice | $500.00 | ||
| Deposited | Louisa Mulei | Louisa Invoice Jun 3rd 2025 | $1,620.00 | ||
| Fulfilled | Clay Project Fund | Initial funding | $250.00 |