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Transfers 3743
Total
17,709,601.30
On the way
424.85
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| 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 | ||
| Settled | 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 | ||
| 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 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 | ||
| 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 Initiative | Rest of budget for Athena | $103,600.00 | ||
| 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 | ||
| 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 Initiative | 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 | Sebastian’s Simoleons | 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 | Sebastian’s Simoleons | 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 CHAN | 7/21-8/1 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 7/21-8/1 Living Reimbursement | $1,923.08 |