Transfers 3743

Total 17,709,601.30
On the way 424.85
Canceled 1,720,225.30
Status Date To For Amount
Fulfilled Emma's Earnings Flight reimbursement (Visa) $1,265.03
Fulfilled Rebeka Temp Fund - For HQ Invoices & Transfers Initial budget for payments $10,000.00
Fulfilled Shiba Correction approved by Rebeka $9,319.00
Canceled Shiba 109 WG approved by Zrl $10,900.00
Fulfilled YSWS – Polygon New YSWS Program for three.js websites. $100.00
Fulfilled Sprig Funding hardware purchase (acrylic) $300.00
Fulfilled Moonshot req by Graham $2,500.00
Fulfilled Jumpstart Topping up jumpstart $500.00
Fulfilled Midnight 40 WG hours approved by Dev $4,000.00
Deposited Gundzik Gundzik Heeger LLP Invoice Number: 3090 $1,300.00
Fulfilled Shiba Program payout for 18.6 weighted grants $1,581.85
Fulfilled Tonic - Hack Club Program payout for 6.2 weighted grants $527.00
Fulfilled YSWS - Endpointer Program payout for 1.0 weighted grants $85.00
Fulfilled YSWS - Blueprint Program payout for 8.6 weighted grants $729.31
Fulfilled Shiba Program payout for 10.0 weighted grants $850.25
Fulfilled YSWS – Dummies Program payout for 1.3 weighted grants $107.10
Fulfilled YSWS – Foodie Program payout for 8.6 weighted grants $728.77
Fulfilled YSWS - Blueprint Program payout for 97.3 weighted grants $8,273.04
Fulfilled YSWS - Endpointer Program payout for 0.8 weighted grants $68.00
Fulfilled YSWS – Q Program payout for 3.2 weighted grants $272.85
Fulfilled YSWS – Siege Program payout for 26.8 weighted grants $2,275.87
Deposited Paolo Avery G. Carino Event Video $5,000.00
Fulfilled Athena Initiative approved by Christina $10,000.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 12/08/25 $530.00
Fulfilled Midnight 100 WGs in the DB. Approved by Dev $10,000.00
Deposited Saahil Dutta bounty for community $100.00
Fulfilled Deven's Dollars Nov/Dec Living Reimbursement $7,583.78
Fulfilled Apex Top-up for Deven $150.00
Fulfilled Juice Zeroing out Juice $836.90
Fulfilled YSWS – Page approved by max $500.00
Fulfilled YSWS – Q Program payout for 2.0 weighted grants $174.25
Fulfilled YSWS - Blueprint Program payout for 184.6 weighted grants $15,689.22
Fulfilled YSWS – Foodie Program payout for 3.1 weighted grants $265.80
Fulfilled YSWS – Birthday Cards Program payout for 0.4 weighted grants $30.85
Fulfilled YSWS - Endpointer Program payout for 5.5 weighted grants $467.50
Fulfilled YSWS – Picoducky Program payout for 7.3 weighted grants $616.42
Fulfilled YSWS – Siege Program payout for 255.4 weighted grants $21,707.30
Fulfilled YSWS – fanpage Program payout for 18.1 weighted grants $1,534.25
Deposited Tracy Building LLC December 2025 Rent $11,700.00
Deposited David W. Webster December 2025 Rent $2,430.00
Deposited Evan Streams Mileage = 592 miles $207.20
Settled Vincrest Landcare LLC Hack Club invoice 1812 $187.50
Fulfilled Moonshot funding event and travel cards $5,000.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 12/01/25 $530.00
Rejected Maximiliano Marini Lazaro Cleaning Services Week of 12/01/25 $530.00
Settled Burlington Parks, Recreation & Waterfront Skating rink and skates rental $570.00
Fulfilled Apex Transfer for Dev $200.00
Fulfilled Hack Club Events Regional Manager Funding $9,000.00
Fulfilled Emma's Earnings 11/10-11/21 Living Reimbursement $1,923.08
Fulfilled asc's bobux 11/10-11/21 Living Reimbursement $1,923.08
Fulfilled Euan's Earnings 11/10-11/21 Living Reimbursement $1,923.08
Fulfilled Tongyu's Treasure 11/10-11/21 Living Reimbursement $1,923.08
Deposited Eclectic Box SF December 2025 rent $1,500.00
Fulfilled Sebastian’s Simoleons 11/10-11/21 Living Reimbursement $1,923.08
Fulfilled RenRan's Rubies 11/10-11/21 Living Reimbursement $1,923.08
Fulfilled Sam's Securities 11/10-11/21 Living Reimbursement $1,923.08
Fulfilled KAI LING CHAN 11/10-11/21 Living Reimbursement $1,923.08
Fulfilled Phthallo's Phortune 11/10-11/21 Living Reimbursement $1,923.08
Fulfilled Deven's Dollars Living Reimbursement Remaining 2023/2024/2025 $7,520.00
Settled Village Wine and Coffee Employee benefit to pay 50% of coffee at coffee shop $1,138.97
Settled AGH Fulfillment July 2025 invoice $3,042.37
Settled AGH Fulfillment June 2025 invoice $2,423.19
Settled AGH Fulfillment May 2025 invoice $6,586.10
Settled AGH Fulfillment April 2025 invoice $3,050.98
Settled AGH Fulfillment March 2025 invoice $5,687.52
Deposited InkBright 4686X (150 Raspberry Pi) $2,268.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 11/24/25 $530.00
Deposited Formagrid Inc dba Airtable #INV10039288 $7,875.00
Fulfilled YSWS - BakeBuild Approved by Graham $500.00
Fulfilled Sprig oops didn't send enuff - funding hw purchases (picos) $250.00
Fulfilled Sprig funding pico purchases in support of sprig fulfillment $1,500.00
Fulfilled YSWS – Birthday Cards Program payout for 0.7 weighted grants $63.33
Fulfilled YSWS – Haunted Halloween Program payout for 3.0 weighted grants $255.34
Fulfilled YSWS - Endpointer Program payout for 15.1 weighted grants $1,281.50
Fulfilled YSWS - Blueprint Program payout for 34.8 weighted grants $2,957.06
Fulfilled YSWS - Reality Program payout for 8.0 weighted grants $677.00
Fulfilled YSWS – iplace Program payout for 0.2 weighted grants $18.61
Fulfilled YSWS – Dummies Program payout for 2.1 weighted grants $175.10
Fulfilled YSWS - Converge Program payout for 56.5 weighted grants $4,801.60
Fulfilled YSWS - Blueprint Program payout for 41.0 weighted grants $3,486.19
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 11/17/25 $530.00
Fulfilled Tongyu's Treasure 10/27-11/07 Living Reimbursement $1,923.08
Deposited Maximiliano Marini Lazaro Mop & Bucket $23.51
Fulfilled YSWS – Foodie Program payout for 5.1 weighted grants $436.97
Fulfilled YSWS – Birthday Cards Program payout for 3.3 weighted grants $278.28
Fulfilled YSWS - Blueprint Program payout for 69.4 weighted grants $5,903.17
Fulfilled YSWS – Emerge Program payout for 2.4 weighted grants $204.00
Fulfilled YSWS – iplace Program payout for 1.6 weighted grants $137.89
Fulfilled Shiba Program payout for Shiba $11,900.00
Fulfilled Flavortown Crime $10,000.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 11/10/25 $530.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 11/3/25 $530.00
Fulfilled Emma's Earnings 10/27-11/07 Living Reimbursement $1,923.08
Fulfilled asc's bobux 10/27-11/07 Living Reimbursement $1,923.08
Fulfilled Euan's Earnings 10/27-11/07 Living Reimbursement $1,923.08
Fulfilled Sebastian’s Simoleons 10/27-11/07 Living Reimbursement $1,923.08
Fulfilled RenRan's Rubies 10/27-11/07 Living Reimbursement $1,923.08
Fulfilled Sam's Securities 10/27-11/07 Living Reimbursement $1,923.08
Fulfilled KAI LING CHAN 10/27-11/07 Living Reimbursement $1,923.08
Fulfilled Phthallo's Phortune 10/27-11/07 Living Reimbursement $1,923.08