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Transfers 2604
Total
13,588,020.02
On the way
2,400.00
Canceled
1,646,066.62
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| 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 Jiang | 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 | |||
| Fulfilled | Alex's Asylum | 7/21-8/1 Living Reimbursement | $1,923.98 | |||
| Fulfilled | acon's acorn stash | 7/21-8/1 Living Reimbursement | $1,923.98 | |||
| Fulfilled | Deven's Dollars | August Living Reimbursement | $3,916.00 | |||
| Fulfilled | High Seas | Topping up high seas to allow for reimbursements | $500.00 | |||
| Fulfilled | Neighborhood | Topping up neighbourhood to fulfil ACH | $118.16 | |||
| Fulfilled | Shipwrecked | Approved by Deven | $10,000.00 | |||
| Deposited | Saahil Dutta | Invoice 06/05-07/26 | $432.00 | |||
| Fulfilled | Neighborhood | approved by Zrl | $2,750.00 | |||
| Fulfilled | Neighborhood | Funds approved by Zach | $12,500.00 | |||
| Active | Sebastian Sanchez | Roundtrip flight for gap year! | $2,000.00 | |||
| Fulfilled | Malted's Money | 7/21-7/29 Living Reimbursement | $1,346.15 | |||
| Fulfilled | RenRan's Rubies | 7/21-8/1 Living Reimbursement (early) | $1,923.08 | |||
| Fulfilled | Juice | Approved by zrl | $10,000.00 | |||
| Deposited | Kartikey Singh Chauhan | Kartikey Singh Chauhan | $4,500.00 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/04/2025 | $530.00 | |||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 08/05/2025 | $530.00 | |||
| Fulfilled | Neighborhood | Zeroing out neighbourhood | $12,427.45 | |||
| Fulfilled | YSWS - Budget - Euan | 0.5 weighted projects | $42.50 | |||
| Fulfilled | YSWS - Budget - Olive | 2.2 weighted projects ($187) - $95.76 Shipwrecked = $91.24 | $91.24 | |||
| Fulfilled | YSWS - Budget - Dhamari | 5 weighted projects ($425) - $45.60 Shipwrecked = $379.40 | $379.40 | |||
| Fulfilled | YSWS - Budget - Sam Liu | 7.6 weighted projects | $646.00 | |||
| Fulfilled | YSWS - Budget - Alex Van Doren | 12.7 weighted projects - Shipwrecked costs = $785.80 | $785.80 | |||
| Fulfilled | YSWS - Budget - Tongyu | 15 weighted projects - Keepsake costs = $858.60! | $858.60 | |||
| Fulfilled | YSWS - Budget - Renran | 20.1 weighted projects - non-accounted costs = $688.50 | $688.50 | |||
| Fulfilled | YSWS - Highway | Transfer approved by Acon | $10,000.00 | |||
| Fulfilled | YSWS - Budget - Kai Ling | Net funds from 193 weighted projects July 2025 | $93.60 | |||
| Fulfilled | YSWS - Budget - Clay Nicholson | 24.5 weighted projects! | $2,082.50 | |||
| Active | Euan Ripper | Gap year hardware stipend! | $2,010.04 | |||
| Canceled | Dhamari Trice-Hanson | Gap year hardware stipend! | $2,000.00 | |||
| Active | Olive | Gap year hardware stipend! | $2,000.00 | |||
| Canceled | Sam Liu | Gap year hardware stipend! | $2,000.00 | |||
| Canceled | Alex | Gap year hardware stipend! | $2,000.00 | |||
| Active | RenRan Sun | Gap year hardware stipend! | $2,000.00 | |||
| Canceled | Augie | Gap year hardware stipend! | $2,000.00 | |||
| Active | Jiang Tongyu | Gap year hardware stipend! | $2,000.00 | |||
| Invitation sent | Kai Ling | Gap year hardware stipend! | $2,000.00 | |||
| Canceled | Kai Ling | Gap year hardware stipend! | $2,000.00 | |||
| Active | Thomas Stubblefield | Furnishing SF office | $3,000.00 | |||
| Fulfilled | Euan's Earnings | Temporary housing for 1st month approved by Dev | $500.00 | |||
| Rejected | David W. Webster | 08/2025 HQ Rent | $2,430.00 | |||
| Deposited | Tracy Building LLC | August 2025 rent | $11,700.00 | |||
| Deposited | David W. Webster | August 2025 rent | $2,430.00 | |||
| Settled | Affordable Transportation Services Inc. | bus service for interns | $1,327.50 | |||
| Settled | Affordable Transportation Service, Inc. | Bus service for interns | $807.50 | |||
| Fulfilled | Summer of Making 2025 | Funding top-up | $10,000.00 | |||
| Fulfilled | YSWS - README | Topup for the first REAMDE projects getting in! | $221.00 | |||
| Fulfilled | YSWS – Jet Fund | approved by dev | $300.00 | |||
| Fulfilled | Neighborhood | Neighborhood reimbursement | $550.00 | |||
| Canceled | Neighborhood | top up for reimbursement | $500.00 | |||
| Fulfilled | YSWS - Railway | All the railway submissions! | $612.00 | |||
| Deposited | Maximiliano Marini Lazaro | Trash Bags | $31.53 | |||
| Fulfilled | Minecraft Modding - YSWS | Getting ready for the next launch of hackcraft! | $100.00 | |||
| Fulfilled | YSWS Combinator | Topping up combinator after hackmate reviews | $1,000.00 | |||
| Fulfilled | Neighborhood | Zeroing | $3,406.21 | |||
| Fulfilled | Duck's Dividends | Living reimbursement 7/21-7/25 | $600.00 | |||
| Fulfilled | YSWS - Grub | Fill up | $1,000.00 | |||
| Fulfilled | lou’s loot | Living reimbursement 7/21-7/25 | $600.00 | |||
| Fulfilled | Afonso's Avocados | Living reimbursement 7/21-7/25 | $600.00 | |||
| Deposited | Krishna Bansal | Krishna Bansal | $850.00 | |||
| Fulfilled | YSWS - Budget - Euan | initial funding, approved by zrl | $1,000.00 | |||
| Fulfilled | YSWS - Budget - Olive | initial funding, approved by zrl | $1,000.00 | |||
| Fulfilled | YSWS - Budget - Renran | initial funding, approved by zrl | $1,000.00 | |||
| Fulfilled | YSWS - Budget - Tongyu | initial funding, approved by zrl | $1,000.00 | |||
| Fulfilled | YSWS - Budget - Kai Ling | initial funding, approved by zrl | $1,000.00 | |||
| Fulfilled | Neighborhood | approved by zrl | $5,000.00 | |||
| Fulfilled | Neighborhood | approved by zrl | $10,000.00 | |||
| Fulfilled | Shipwrecked | Top-up approved by Dev | $10,000.00 | |||
| Fulfilled | Summer of Making 2025 | Additional blahaj funding | $267.36 | |||
| Fulfilled | Summer of Making 2025 | Topup for SEC-1753302314537 | $100.00 | |||
| Fulfilled | Summer of Making 2025 | Topup for reimbursement | $173.00 | |||
| Fulfilled | YSWS - Waffles | Top up | $200.00 | |||
| Fulfilled | YSWS - Highway | Funds approved by Zach | $5,000.00 | |||
| Fulfilled | YSWS - Solder | Approved by Acon | $250.00 | |||
| Fulfilled | Flourish Hackathon | Funds to pay security invoice | $187.70 |