Send a grant
You can't send a grant
- This is because you're not a manager.
- If you need to send a grant, ask your manager to change your role.
- To learn more, visit the user roles explainer page.
Transfers 3894
Total
18,121,007.51
On the way
1,599.22
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Arcade | Arcade topup | $15,000.00 | ||
| Fulfilled | YSWS - The Bin | Shipping for parts | $20.00 | ||
| Fulfilled | YSWS - The Bin | Extra payment to refund Alex Ren for parts | $200.00 | ||
| Fulfilled | acon's acorn stash | Living reimbursement for August 15th -28th | $1,923.98 | ||
| Deposited | Woody Keppel | Remaining of Boreal contract | $15,000.00 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Fulfilled | Fayd's Fund | Last week of gap year August 16th | $675.41 | ||
| Fulfilled | Alex's Asylum | living reimbursement | $961.99 | ||
| Fulfilled | YSWS - Cider | Cider funding! | $2,000.00 | ||
| Fulfilled | Team 26123 Beyond Pi | Donation from RAM KANDIMALLA | $500.00 | ||
| Fulfilled | Team 26123 Beyond Pi | Donation from RONAK SHAH | $490.00 | ||
| Fulfilled | Team 26123 Beyond Pi | Donation from Ronak Shah! | $10.00 | ||
| Fulfilled | Drone YSWS | Funding for project, authorized by Zach | $100.00 | ||
| Fulfilled | Golden | Initial Transfer | $8,000.00 | ||
| Fulfilled | Luna Days of Service | Initial Transfer | $8,000.00 | ||
| Fulfilled | Celestial | Initial Funding | $8,000.00 | ||
| Fulfilled | YSWS - The Bin | Topping up the bin! | $575.00 | ||
| Fulfilled | Blot | Blot top up | $50,000.00 | ||
| Settled | AGH Fulfillment | Warehouse Fulfillment for July | $21,637.33 | ||
| Deposited | Formagrid Inc | Airtable Invoice | $4,200.00 | ||
| Fulfilled | Arcade | Arcade top up | $15,000.00 | ||
| Settled | Paolo Carino | 7 Instagram Reels | $300.00 | ||
| Fulfilled | Arcade | Arcade top up | $5,000.00 | ||
| Fulfilled | Arcade | Arcade top up | $5,000.00 | ||
| Canceled | Black Trans Blessings | donation from Tides | $6,267.40 | ||
| Fulfilled | HQ Gas Fund | Donation from Chaleb Pommells | $500.00 | ||
| Fulfilled | Hackaccino | Additional funding for Hackaccino progam | $1,000.00 | ||
| Fulfilled | Alex's Asylum | weekly living reimbursement August 12-16th | $961.99 | ||
| Fulfilled | Arav | living reimbursement for August 5th - 16th | $1,200.00 | ||
| Settled | AGH Fulfillment | Warehouse fulfillment invoice for June | $11,519.54 | ||
| Fulfilled | International Poster Fund | Funding top up | $200.00 | ||
| Fulfilled | YSWS - The Bin | Topping up funds | $150.00 | ||
| Deposited | Jeslyn Change | for pixel art for JC's game, as contracted | $156.00 | ||
| Fulfilled | Sam's Shillings | weekly living stipend | $1,200.00 | ||
| Fulfilled | Fayd's Fund | living expense reimbursement | $1,350.81 | ||
| Fulfilled | International Poster Fund | EU Mailing Fund | $100.00 | ||
| Fulfilled | Summer 2024 | Adding $10K so final reimbursements can go through | $10,000.00 | ||
| Fulfilled | Arav | living reimbursement for july 22nd - august 2nd | $1,200.00 | ||
| Fulfilled | Nest | additional funding! | $12.00 | ||
| Fulfilled | acon's acorn stash | remaining biweekly reimbursement | $192.31 | ||
| Fulfilled | acon's acorn stash | living expense reimbursement for June | $192.31 | ||
| Deposited | 72 Front Street LLC | Burlington renter's registration fee | $110.00 | ||
| Deposited | 72 Front Street LLC | Security deposit + first month rent for Cheru, Acon, and Alex Rin | $5,000.00 | ||
| Fulfilled | Dev Travel Expenses | Funding from HQ | $16,000.00 | ||
| Fulfilled | Malted's Money | Disbursement Bi-Weekly Living Expense Reimbursement | $1,730.76 | ||
| Fulfilled | Sam's Shillings | Disbursement Living Expense Reimbursement | $2,880.00 | ||
| Fulfilled | Sam's Shillings | Disbursement Bi-Weekly Living Expense Reimbursement | $1,440.00 | ||
| Fulfilled | Cosmin's Cash | Disbursement Bi-Weekly Living Expense Reimbursement | $1,730.76 | ||
| Fulfilled | acon's acorn stash | Disbursement Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Deven's Dollars | Disbursement living expense reimbursement | $3,916.00 |