Transfers 3801

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
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
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