Payments 4688
Total
20,417,303.41
On the way
46,019.00
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Alex's Asylum | 8/4-8/15 Living Reimbursement | $1,923.98 | ||
| Fulfilled | acon's acorn stash | 8/4-8/15 Living Reimbursement | $1,923.98 | ||
| Fulfilled | RenRan's Rubies | 8/4-8/15 Living Reimbursement | $1,923.08 | ||
| Fulfilled | YSWS - Authly | Funds approved by Graham | $250.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/18/25 | $530.00 | ||
| Deposited | Tuyet Do | Travel Reimbursement | $338.36 | ||
| Deposited | Clio (CA) | Neighborhood invoice | $2,990.00 | ||
| Fulfilled | Athena Initiative | Rest of budget for Athena | $103,600.00 | ||
| Fulfilled | Sebastian’s Simoleons | Living Reimbursement 8/11-8/15 | $962.00 | ||
| Fulfilled | YSWS - Budget - Clay Nicholson | req by Clay for 30.2 weighted grants | $2,567.00 | ||
| Fulfilled | YSWS - Highway | fill up req by alexr | $10,000.00 | ||
| Fulfilled | asc's bobux | Reimbursement for checked bags | $81.03 | ||
| Fulfilled | Summer of Making 2025 | Top up for payments and prizes | $10,000.00 | ||
| Fulfilled | Summer of Making 2025 | transferring funds to pay Minuteman | $6,500.00 | ||
| Fulfilled | YSWS - Cider | funds approved by graham | $2,000.00 | ||
| Fulfilled | YSWS - TerminalCraft | funds approved by Graham | $1,000.00 | ||
| Fulfilled | Summer of Making 2025 | funding for jimmy koppel invoice | $7,094.65 | ||
| Fulfilled | YSWS - Budget - ascpixi | YSWS | $1,000.00 | ||
| Deposited | Louisa Mulei | Fire Department Lead June-July 2025 | $1,026.00 | ||
| Fulfilled | YSWS - Budget - Manitej | YSWS | $1,000.00 | ||
| Fulfilled | YSWS - Budget - Leafd | YSWS | $1,000.00 | ||
| Fulfilled | YSWS - Toppings | Top-Up | $100.00 | ||
| Fulfilled | YSWS - Highway | Zeroing out account - Deven approving | $9,991.14 | ||
| Fulfilled | Jumpstart | top up | $2,500.00 | ||
| Fulfilled | Summer of Making 2025 | Top up | $1,000.00 |