Payments 4688
Total
20,417,303.41
On the way
48,019.00
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Summer of Making 2025 | Putting enough funds for envelopes | $1,000.00 | ||
| Fulfilled | Jumpstart | Funds approved by Zach | $2,000.00 | ||
| Deposited | Bernarda Araceli Sanchez Mota | Remaining visa reimb & flight | $463.64 | ||
| Fulfilled | YSWS - BakeBuild | Funding YSWS grants | $250.00 | ||
| Fulfilled | YSWS - Thunder | zeroing & doing the transfer properly this time | $1,800.00 | ||
| Fulfilled | Athena Initiative | Framework 12 fulfillment for Violet Budiansky | $700.00 | ||
| Fulfilled | High Seas | hotel deposit | $150.00 | ||
| Fulfilled | Neighborhood | Topping up for spc flights - approved by Thomas | $498.95 | ||
| Fulfilled | Neighborhood | Zeroing acct & top up for Steam grants | $2,800.00 | ||
| Fulfilled | YSWS - Hackducky | Hackducky production | $400.00 | ||
| Fulfilled | YSWS - Solder | funding approved by acon | $1,000.00 | ||
| Fulfilled | YSWS Combinator | Topup for combinator | $1,000.00 | ||
| Fulfilled | YSWS - Waffles | Refill | $60.00 | ||
| Fulfilled | Neighborhood | approved by Zrl | $2,750.00 | ||
| Fulfilled | Shipwrecked | Funds approved by Zach | $35,000.00 | ||
| Fulfilled | High Seas | hotel? | $50.00 | ||
| Deposited | Dhyan Shenoy | Invoice 7/21-8/3 | $129.79 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/11/2025 | $530.00 | ||
| Fulfilled | YSWS - Swirl | Scoop-Up | $200.00 | ||
| Fulfilled | HQ USPS Clearinghouse | preëmptive topup for max's marvelous mailout | $1,000.00 | ||
| Fulfilled | YSWS - Boba Drops | ReFill | $300.00 | ||
| Fulfilled | YSWS - Boba Drops | Covering cash taken out for boba | $1,141.39 | ||
| Fulfilled | YSWS - The Journey | approved by cwalker | $50.00 | ||
| Fulfilled | Oasis | Reversing a disbursement made in error | $938.71 | ||
| Fulfilled | Sebastian’s Simoleons | Visa Fees Reimbursement (approved by Dev) | $200.00 |