Payments 4688
Total
20,417,303.41
On the way
48,019.00
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | lou’s loot | Living reimbursement 7/21-7/25 | $600.00 | ||
| Fulfilled | Lynn's Lentils | Living reimbursement 7/21-7/25 | $600.00 | ||
| Deposited | Krishna Bansal | Krishna Bansal | $850.00 | ||
| Fulfilled | YSWS - Budget - Euan | initial funding, approved by zrl | $1,000.00 | ||
| Fulfilled | YSWS - Budget - Olive | initial funding, approved by zrl | $1,000.00 | ||
| Fulfilled | YSWS - Budget - Renran | initial funding, approved by zrl | $1,000.00 | ||
| Fulfilled | YSWS - Budget - Tongyu | initial funding, approved by zrl | $1,000.00 | ||
| Fulfilled | YSWS - Budget - Kai Ling | initial funding, approved by zrl | $1,000.00 | ||
| Fulfilled | Neighborhood | approved by zrl | $5,000.00 | ||
| Fulfilled | Neighborhood | approved by zrl | $10,000.00 | ||
| Fulfilled | Shipwrecked | Top-up approved by Dev | $10,000.00 | ||
| Fulfilled | Summer of Making 2025 | Additional blahaj funding | $267.36 | ||
| Fulfilled | Summer of Making 2025 | Topup for SEC-1753302314537 | $100.00 | ||
| Fulfilled | Summer of Making 2025 | Topup for reimbursement | $173.00 | ||
| Fulfilled | YSWS - Waffles | Top up | $200.00 | ||
| Fulfilled | YSWS - Highway | Funds approved by Zach | $5,000.00 | ||
| Fulfilled | YSWS - Solder | Approved by Acon | $250.00 | ||
| Fulfilled | Flourish Hackathon | Funds to pay security invoice | $187.70 | ||
| Fulfilled | Neighborhood | Top up | $5,500.00 | ||
| Fulfilled | Summer of Making 2025 | topup for SoM | $300.00 | ||
| Fulfilled | YSWS - Timeless | Initial funding | $250.00 | ||
| Fulfilled | YSWS – Rewind V2 | Initial funding | $300.00 | ||
| Fulfilled | YSWS - Gemini | Funding YSWS grants | $2,000.00 | ||
| Fulfilled | Summer of Making 2025 | Refunding import duties for pinecils | $763.39 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/28/25 | $530.00 |