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Transfers 2508
Total
13,230,613.97
On the way
1,923.08
Canceled
1,646,066.62
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | Emma's Fund | 9/1-9/12 Living Reimbursement (early) | $1,923.08 | |||
| Fulfilled | HCB Operations | Refunding extra incorrect amount charged for August hosting | $31.84 | |||
| Fulfilled | YSWS - Reality | Initial funding for reality YSWS | $550.00 | |||
| Fulfilled | YSWS - Budget - Sam Liu | for 10.5 weighted grants | $895.82 | |||
| Fulfilled | YSWS - Budget - Renran | for 27.7 weighted grants | $2,356.20 | |||
| Fulfilled | YSWS - Budget - Emma | Startup funds | $1,000.00 | |||
| Active | Reem Khalifa | Gap year hardware stipend | $2,000.00 | |||
| Deposited | Angad Behl | Inv 8 | $570.60 | |||
| Fulfilled | asc's bobux | 8/18-8/29 Living Reimbursment | $1,923.08 | |||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $25,000.00 | |||
| Deposited | Kartikey Singh Chauhan | Inv 8.29.25 | $2,760.00 | |||
| Fulfilled | Jumpstart | Top up! | $500.00 | |||
| Fulfilled | YSWS - Budget - Olive | 19.8 weighted projects | $1,683.00 | |||
| Fulfilled | YSWS - Budget - Euan | 14.7 weighted projects | $1,249.50 | |||
| Canceled | emma | Health Insurance | $600.00 | |||
| Fulfilled | Alex's Asylum | 8/18-8/22 Living Reimbursement | $961.99 | |||
| Fulfilled | acon's acorn stash | 8/18-8/22 Living Reimbursement | $961.99 | |||
| Fulfilled | Euan's Earnings | 8/18-8/29 Living Reimbursment | $1,923.08 | |||
| Fulfilled | Tongyu Jiang | 8/18-8/29 Living Reimbursment | $1,923.08 | |||
| Fulfilled | Sebastian’s Simoleons | 8/18-8/29 Living Reimbursement | $1,923.08 | |||
| Fulfilled | RenRan's Rubies | 8/18-8/29 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Sam's Securities | 8/18-8/29 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Kai Ling Chan | 8/18-8/29 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Phthallo's Phortune | 8/18-8/29 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Deven's Dollars | September Living Reimbursement | $3,916.00 | |||
| Fulfilled | Shipwrecked | Approved by Deven | $5,000.00 | |||
| Deposited | Afonso Beato | Lynn Invoice #1 | $57.41 | |||
| Fulfilled | YSWS - Converge | Topping up converge | $895.00 | |||
| Fulfilled | YSWS - Budget - Clay Nicholson | 44.8 grants approved by max | $3,808.00 | |||
| Fulfilled | YSWS - Boba Drops | Topping up boba drops | $5,000.00 | |||
| Deposited | Ramesh Chandra Pandey | Inv 009 | $288.00 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Service Week of 09/01/25 | $530.00 | |||
| Deposited | Maximiliano Marini Lazaro | reimbursement for supplies | $38.49 | |||
| Active | Manitej Boorgu | Tech stipend for gap year | $2,000.00 | |||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $10,000.00 | |||
| Fulfilled | YSWS Combinator | Topping up combinator | $2,200.00 | |||
| Fulfilled | Nest | Mega top-up so that Nest can be stable -_- | $5,000.00 | |||
| Deposited | David W. Webster | HQ September 2025 Rent | $2,430.00 | |||
| Deposited | Tracy Building LLC | September 2025 Rent | $11,700.00 | |||
| Fulfilled | The Review Factory | Approved by Deven | $150.00 | |||
| Fulfilled | Congressional x Hackclub | approved by Christina | $1,000.00 | |||
| Fulfilled | Minecraft Modding - YSWS | Topping up for hackcraft | $600.00 | |||
| Issued | Champlain College | For intern housing summer 2025 | $21,966.75 | |||
| Fulfilled | YSWS - Gemini | approved by graham | $2,000.00 | |||
| Fulfilled | Shipwrecked | Transfer approved by Deven | $5,000.00 | |||
| Fulfilled | YSWS - Budget - Alex Van Doren | 38.6 weight grants - req by AVD | $3,281.00 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/25/25 | $530.00 | |||
| Fulfilled | Jumpstart | Jumpstart top-up from Yair | $31.00 | |||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $10,000.00 | |||
| Deposited | Eclectic Box SF | September 2025 rent | $1,500.00 | |||
| Fulfilled | YSWS - Waffles | Fill up | $200.00 | |||
| Fulfilled | YSWS – Jet Fund | Topup requested by Dev | $2,000.00 | |||
| Fulfilled | Daydream | Funding approved by Deven | $10,000.00 | |||
| Deposited | Ethan Canterbury | 6/25-8/16 invoice | $937.50 | |||
| Settled | Vincrest Landcare LLC | Landscaping services | $937.50 | |||
| Fulfilled | YSWS - Raspite | starting balance | $200.00 | |||
| Fulfilled | Sebastian’s Simoleons | 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 Jiang | 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 Chan | 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 | |||
| Active | 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 | 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 | |||
| 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 |