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Transfers 3856
Total
18,273,623.60
On the way
3,366.35
Canceled
1,724,148.38
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 |