Transfers 3801

Total 18,121,007.51
On the way 1,599.22
Canceled 1,720,225.30
Status Date To For Amount
Fulfilled YSWS – Birthday Cards Program payout for 4.8 weighted grants $407.58
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 10/27/25 $530.00
Deposited Manusvath Gurudath For payroll that was returned from Gusto for missing bank account information. $55.93
Fulfilled Emma's Earnings 10/13-10/24 Living Reimbursement $1,923.08
Fulfilled asc's bobux 10/13-10/24 Living Reimbursement $961.54
Fulfilled Euan's Earnings 10/13-10/24 Living Reimbursement $1,923.08
Fulfilled Tongyu's Treasure 10/13-10/24 Living Reimbursement $1,923.08
Fulfilled Sebastian’s Simoleons 10/13-10/24 Living Reimbursement $1,923.08
Fulfilled RenRan's Rubies 10/13-10/24 Living Reimbursement $1,923.08
Fulfilled Sam's Securities 10/13-10/24 Living Reimbursement $1,923.08
Fulfilled KAI LING CHAN 10/13-10/24 Living Reimbursement $1,923.08
Fulfilled Phthallo's Phortune 10/13-10/24 Living Reimbursement $1,923.08
Deposited Tracy Building LLC November 2025 Rent $11,700.00
Deposited David W. Webster November 2025 Rent $2,430.00
Fulfilled Shiba 75 WG - approved by zrl $7,500.00
Fulfilled Summer of Making 2025 Topup for SoM $5,000.00
Fulfilled Shiba 116 WG approved by zrl $11,600.00
Fulfilled Summer of Making 2025 Fund reimbursement for cwalker summer travel $5,000.00
Deposited Alliance Data Privacy Solutions, Inc. Data Subject Access Request Form $300.00
Fulfilled YSWS Funds for Reem's YSWSs $1,000.00
Fulfilled Moonshot approved by Graham $500.00
Fulfilled HCB Operations Paying back legal invoice paid by HCB ops $1,300.00
Fulfilled YSWS - Reactive topup, approved by jared $150.00
Deposited Eclectic Box SF November 2025 rent $1,500.00
Fulfilled Summer of Making 2025 Topping up SoM $10,000.00
Fulfilled YSWS – Emerge Program payout for 1.7 weighted grants $143.59
Fulfilled YSWS – Siege Program payout for 150.1 weighted grants $12,756.17
Fulfilled YSWS – Clutter Program payout for 32.4 weighted grants $2,756.64
Fulfilled Moonshot approved by graham $500.00
Fulfilled IEEE Toronto Workshop Fronting IEEE for Toronto workshop $5,000.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 10/20/25 $530.00
Deposited Dhyan Shenoy Invoice for Weeks 31 and 32 $54.38
Fulfilled Daydream req by Deven for t-shirts shipping and customs $13,216.13
Deposited Dhyan Shenoy weeks 23-26 invoice $356.05
Fulfilled Summer of Making 2025 Summer of making ends now? $10,000.00
Fulfilled Summer of Making 2025 Emergency transfer requested by Rowan $3,000.00
Fulfilled YSWS – Siege Program payout for 181.3 weighted grants $15,410.39
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 10/13/25 $530.00
Fulfilled asc's bobux Asc's Daydream Travel Expenses Reimbursement $574.01
Fulfilled Emma's Earnings 9/29-10/10 Living Reimbursement $1,923.08
Fulfilled Euan's Earnings 9/29-10/10 Living Reimbursement $1,923.08
Fulfilled Tongyu's Treasure 9/29-10/10 Living Reimbursement $1,923.08
Fulfilled Sebastian’s Simoleons 9/29-10/10 Living Reimbursement $1,923.08
Fulfilled RenRan's Rubies 9/29-10/10 Living Reimbursement $1,923.08
Fulfilled Sam's Securities 9/29-10/10 Living Reimbursement $1,923.08
Fulfilled KAI LING CHAN 9/29-10/10 Living Reimbursement $1,923.08
Fulfilled Phthallo's Phortune 9/29-10/10 Living Reimbursement $1,923.08
Fulfilled Shiba approved by zrl $8,000.00
Fulfilled Summer of Making 2025 Summer of making ends now! $20,000.00
Deposited Saahil Dutta bounty approved by zrl $5.00