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Transfers 2455
Total
13,081,017.62
On the way
3,993.28
Canceled
1,646,066.62
Transfer of $937.50
Transfer of $937.50
Transfer of $200.00
Transfer of $355.78
Transfer of $2,500.00
Transfer of $270.00
Transfer of $10,000.00
Transfer of $500.00
Transfer of $1,923.08
Transfer of $1,923.08
Transfer of $1,923.08
Transfer of $1,923.08
Transfer of $1,923.08
Transfer of $1,923.98
Transfer of $1,923.98
Transfer of $1,923.08
Transfer of $250.00
Transfer of $530.00
Transfer of $338.36
Transfer of $2,990.00
Transfer of $103,600.00
Transfer of $962.00
Transfer of $2,567.00
Transfer of $10,000.00
Transfer of $81.03
Transfer of $10,000.00
Transfer of $6,500.00
Transfer of $2,000.00
Transfer of $1,000.00
Transfer of $7,094.65
Transfer of $1,000.00
Transfer of $1,026.00
Transfer of $1,000.00
Transfer of $1,000.00
Transfer of $100.00
Transfer of $9,991.14
Transfer of $2,500.00
Transfer of $1,000.00
Transfer of $1,000.00
Transfer of $2,000.00
Transfer of $463.64
Transfer of $1,455.00
Transfer of $250.00
Transfer of $1,800.00
Transfer of $700.00
Transfer of $150.00
Transfer of $498.95
Transfer of $2,800.00
Transfer of $400.00
Transfer of $1,000.00
Transfer of $1,000.00
Transfer of $60.00
Transfer of $2,750.00
Transfer of $35,000.00
Transfer of $50.00
Transfer of $129.79
Transfer of $530.00
Transfer of $200.00
Transfer of $1,000.00
Transfer of $300.00
Transfer of $1,141.39
Transfer of $50.00
Transfer of $938.71
Transfer of $200.00
Transfer of $10,000.00
Transfer of $2,106.12
Transfer of $2,123.80
Transfer of $833.00
Transfer of $1,923.08
Transfer of $1,923.08
Transfer of $1,923.08
Transfer of $1,923.08
Transfer of $1,923.08
Transfer of $1,923.98
Transfer of $1,923.98
Transfer of $3,916.00
Transfer of $500.00
Transfer of $118.16
Transfer of $10,000.00
Transfer of $432.00
Transfer of $2,750.00
Transfer of $12,500.00
Transfer of $1,346.15
Transfer of $1,923.08
Transfer of $10,000.00
Transfer of $4,500.00
Transfer of $530.00
Transfer of $530.00
Transfer of $12,427.45
Transfer of $42.50
Transfer of $91.24
Transfer of $379.40
Transfer of $646.00
Transfer of $785.80
Transfer of $858.60
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| In transit | Ethan Canterbury | 6/25-8/16 invoice | $937.50 | |||
| Issued | Vincrest Landcare LLC | Landscaping services | $937.50 | |||
| Fulfilled | YSWS Raspite | starting balance | $200.00 | |||
| Fulfilled | Leafd's Fund | Insurance reimbursement | $355.78 | |||
| Active | Bartosz | Gap year tech stipend | $2,000.00 | |||
| Fulfilled | Jumpstart | Funding YSWS grants for Jumpstart | $2,500.00 | |||
| Fulfilled | Nest | Emergency helicopter money | $270.00 | |||
| Fulfilled | YSWS - Highway | Refill approved by AlexR | $10,000.00 | |||
| Fulfilled | YSWS - Boba Drops | fill up | $500.00 | |||
| Fulfilled | Euan's Earnings | 8/4-8/15 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Tongyu's Treasure | 8/4-8/15 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Sam's Securities | 8/4-8/15 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Kai Ling’s Kaching | 8/4-8/15 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Phthallo's Phortune | 8/4-8/15 Living Reimbursement | $1,923.08 | |||
| 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 | |||
| Invitation sent | Augie | gap year tech stipend | $1,935.81 | |||
| 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 Award | Rest of budget for Athena | $103,600.00 | |||
| Invitation sent | ascpixi | Tech stipend for gap year | $2,000.00 | |||
| Fulfilled | Leafd's Fund | 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 | |||
| Active | Sebastian Sanchez Mota | hardware stipend for gap year | $2,000.00 | |||
| 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 | |||
| 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 | |||
| Rejected | Rowan Lynn | 7/6-8/3 Invoice | $1,455.00 | |||
| Fulfilled | YSWS - BakeBuild | Funding YSWS grants | $250.00 | |||
| Fulfilled | YSWS - Thunder | zeroing & doing the transfer properly this time | $1,800.00 | |||
| Fulfilled | Athena Award | 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 | Theseus USPS Operating Account | 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 | Leafd's Fund | Visa Fees Reimbursement (approved by Dev) | $200.00 | |||
| Fulfilled | Shipwrecked | Funds approved by Dev | $10,000.00 | |||
| Fulfilled | Phthallo's Phortune | Reimbursement for Flights approved by christina | $2,106.12 | |||
| Deposited | Enrich-tech(HK)Co.,Limited | 750 unbranded microSD cards w/ case | $2,123.80 | |||
| Fulfilled | Leafd's Fund | Fronting for rent | $833.00 | |||
| Fulfilled | asc's bobux | 7/21-8/1 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Tongyu's Treasure | 7/21-8/1 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Sam's Securities | 7/21-8/1 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Kai Ling’s Kaching | 7/21-8/1 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Phthallo's Phortune | 7/21-8/1 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Alex's Asylum | 7/21-8/1 Living Reimbursement | $1,923.98 | |||
| Fulfilled | acon's acorn stash | 7/21-8/1 Living Reimbursement | $1,923.98 | |||
| Fulfilled | Deven's Dollars | August Living Reimbursement | $3,916.00 | |||
| Fulfilled | High Seas | Topping up high seas to allow for reimbursements | $500.00 | |||
| Fulfilled | Neighborhood | Topping up neighbourhood to fulfil ACH | $118.16 | |||
| Fulfilled | Shipwrecked | Approved by Deven | $10,000.00 | |||
| Deposited | Saahil Dutta | Invoice 06/05-07/26 | $432.00 | |||
| Fulfilled | Neighborhood | approved by Zrl | $2,750.00 | |||
| Fulfilled | Neighborhood | Funds approved by Zach | $12,500.00 | |||
| Active | Sebastian Sanchez | Roundtrip flight for gap year! | $2,000.00 | |||
| Fulfilled | Malted's Money | 7/21-7/29 Living Reimbursement | $1,346.15 | |||
| Fulfilled | RenRan's Rubies | 7/21-8/1 Living Reimbursement (early) | $1,923.08 | |||
| Fulfilled | Juice | Approved by zrl | $10,000.00 | |||
| Deposited | Kartikey Singh Chauhan | Kartikey Singh Chauhan | $4,500.00 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/04/2025 | $530.00 | |||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 08/05/2025 | $530.00 | |||
| Fulfilled | Neighborhood | Zeroing out neighbourhood | $12,427.45 | |||
| Fulfilled | YSWS - Budget - Euan | 0.5 weighted projects | $42.50 | |||
| Fulfilled | YSWS - Budget - Olive | 2.2 weighted projects ($187) - $95.76 Shipwrecked = $91.24 | $91.24 | |||
| Fulfilled | YSWS - Budget - Dhamari | 5 weighted projects ($425) - $45.60 Shipwrecked = $379.40 | $379.40 | |||
| Fulfilled | YSWS - Budget - Sam Liu | 7.6 weighted projects | $646.00 | |||
| Fulfilled | YSWS - Budget - Alex Van Doren | 12.7 weighted projects - Shipwrecked costs = $785.80 | $785.80 | |||
| Fulfilled | YSWS - Budget - Tongyu | 15 weighted projects - Keepsake costs = $858.60! | $858.60 |