Transfers 3894

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
Fulfilled Juice approved by Thomas(flight reimbursement) $849.17
Fulfilled Emma's Earnings Flight reimbursement (Visa) $1,265.03
Fulfilled Rebeka Temp Fund - For HQ Invoices & Transfers Initial budget for payments $10,000.00
Fulfilled Shiba Correction approved by Rebeka $9,319.00
Canceled Shiba 109 WG approved by Zrl $10,900.00
Fulfilled YSWS – Polygon New YSWS Program for three.js websites. $100.00
Fulfilled Sprig Funding hardware purchase (acrylic) $300.00
Fulfilled Moonshot req by Graham $2,500.00
Fulfilled Jumpstart Topping up jumpstart $500.00
Fulfilled Midnight 40 WG hours approved by Dev $4,000.00
Deposited Gundzik Gundzik Heeger LLP Invoice Number: 3090 $1,300.00
Fulfilled Shiba Program payout for 18.6 weighted grants $1,581.85
Fulfilled Tonic - Hack Club Program payout for 6.2 weighted grants $527.00
Fulfilled YSWS - Endpointer Program payout for 1.0 weighted grants $85.00
Fulfilled YSWS - Blueprint Program payout for 8.6 weighted grants $729.31
Fulfilled Shiba Program payout for 10.0 weighted grants $850.25
Fulfilled YSWS – Dummies Program payout for 1.3 weighted grants $107.10
Fulfilled YSWS – Foodie Program payout for 8.6 weighted grants $728.77
Fulfilled YSWS - Blueprint Program payout for 97.3 weighted grants $8,273.04
Fulfilled YSWS - Endpointer Program payout for 0.8 weighted grants $68.00
Fulfilled YSWS – Q Program payout for 3.2 weighted grants $272.85
Fulfilled YSWS – Siege Program payout for 26.8 weighted grants $2,275.87
Deposited Paolo Avery G. Carino Event Video $5,000.00
Fulfilled Athena Initiative approved by Christina $10,000.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 12/08/25 $530.00