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Transfers 3801
Total
18,121,007.51
On the way
1,599.22
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| 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 | ||
| Fulfilled | Neighborhood | Top up | $5,500.00 | ||
| Fulfilled | Summer of Making 2025 | topup for SoM | $300.00 | ||
| Fulfilled | YSWS - Timeless | Initial funding | $250.00 | ||
| Fulfilled | YSWS – Rewind V2 | Initial funding | $300.00 | ||
| Fulfilled | YSWS - Gemini | Funding YSWS grants | $2,000.00 | ||
| Fulfilled | Summer of Making 2025 | Refunding import duties for pinecils | $763.39 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/28/25 | $530.00 | ||
| Deposited | Contributor | Contributor weeks 19+20 | $181.67 | ||
| Fulfilled | YSWS - Converge | Fronting for Ikea transactions cancelled | $111.57 | ||
| Fulfilled | Neighborhood | approved by zrl | $20,000.00 | ||
| Fulfilled | YSWS – Storyboard | Initial funding for storyboard | $680.00 | ||
| Fulfilled | HCB Operations | Reimbursement for baseball event + beta | $273.41 | ||
| Fulfilled | YSWS - Pathfinder | topup for ysws | $300.00 | ||
| Fulfilled | YSWS - Squeak | Initial funding for squeak based on approvals | $824.50 | ||
| Fulfilled | YSWS - Boba Drops | Topping up boba drops | $500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/21/25 | $530.00 | ||
| Fulfilled | Sebastian’s Simoleons | Fronting reimbursements | $500.00 |