Payments 4671

Total 20,279,074.74
On the way 6,179.78
Canceled 1,956,664.91
Status Date To For Amount
Fulfilled 10 Days of Code Zeroing out negative balance $25.38
Fulfilled YSWS - Forge 2x supercon tickets - approved by Dev $161.62
Fulfilled Kai Ling's Kaching zeroing out the negative balance $3.15
Fulfilled Payouts Clearinghouse Top-up payouts clearinghouse ($3200.08 net outflow + $1000 float) $3,200.08
Fulfilled YSWS - Haven Additional Event Funding - Haven $30,000.00
Deposited Eclectic Box SF Eclectic Box SF November 2026 rent $1,500.00
Fulfilled Payouts Clearinghouse Top-up payouts clearinghouse ($12005.38 net outflow + $1000 float) $12,005.38
Successful Spencer McKnight Haven, Capitol, Boba Bash, misc. safeguarding documents $143.55
Successful Mahad Kalam HT-2026-10-22 $2,236.50
Deposited Impact Matters Law LLP Invoice #3656 $625.00
Fulfilled Phthallo's Phortune 10/12-10/23 Living Reimbursement $1,923.08
Fulfilled Emma's Living Stipend 10/12-10/23 Living Reimbursement $1,923.08
Fulfilled Mihir's Mazuma 10/12-10/23 Living Reimbursement $1,923.08
Fulfilled lou’s loot 10/12-10/23 Living Reimbursement $1,923.08
Fulfilled Miggy's Monies 10/12-10/23 Living Reimbursement $1,923.08
Fulfilled Johnny Coins 10/12-10/23 Living Reimbursement $1,923.08
Fulfilled Anson's living reimbursement 10/12-10/23 Living Reimbursement $1,923.08
Fulfilled HQ Claude Clearinghouse PAY-6666 $40.00
Fulfilled Payouts Clearinghouse Top-up payouts clearinghouse ($4251.46 net outflow + $1000 float) $4,251.46
Fulfilled YSWS - Haven Initial disbursement for t-shirts and event funding $50,000.00
Fulfilled YSWS - Marketing Topping up funds $10,000.00
Fulfilled Payouts Clearinghouse Top-up payouts clearinghouse ($885.53 net outflow + $1000 float) $885.53
Fulfilled Payouts Clearinghouse Top-up payouts clearinghouse ($9726.55 net outflow + $1000 float) $9,726.55
Fulfilled Payouts Clearinghouse Top-up payouts clearinghouse ($2672.02 net outflow + $1000 float) $2,672.02
Fulfilled Stardance Topping up stardance $20,000.00