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Transfers 3917
Total
18,144,586.22
On the way
37,474.42
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/14/2025 | $530.00 | ||
| Fulfilled | Neighborhood | food grants approved by zrl | $10,000.00 | ||
| Fulfilled | Theseus USPS Operating Account | keeping the mail afloat | $350.00 | ||
| Fulfilled | Athena Initiative | Top up | $500.00 | ||
| Fulfilled | YSWS - Cinema | YSWS grant fulfillment | $110.00 | ||
| Fulfilled | YSWS - Anansi | YSWS grant fulfillment | $175.00 | ||
| Fulfilled | YSWS - Pathfinder | Initial funding | $300.00 | ||
| Deposited | Philip Ngai | Sarah Athena Media Travel Reimbursement | $562.00 | ||
| Deposited | Eesha Kothari | 4th July Invoice (for June) | $250.00 | ||
| Fulfilled | Hackaccino | FINAL transfer for Hackaccino - shutting down | $80.00 |