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Transfers 2905
Total
15,230,966.49
On the way
168.40
Canceled
1,678,125.13
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | Emma's Earnings | Living reimbursement 9/15-9/26 (early) | $1,923.08 | |||
| Fulfilled | YSWS - Budget - Emma | for 36.3 weighted grants | $3,084.90 | |||
| Deposited | Eclectic Box SF | October Rent | $1,500.00 | |||
| Fulfilled | HCB Operations | Costco share - sharing is caring <3 | $100.00 | |||
| Deposited | Formagrid Inc dba Airtable | 8/9/25 thru 10/8/25 | $7,420.00 | |||
| Fulfilled | Daydream | req by Deven | $10,000.00 | |||
| Fulfilled | Daydream | Daydream funding - per dev | $20,000.00 | |||
| Fulfilled | Daydream | Deven's allowance | $30,000.00 | |||
| Fulfilled | Daydream Shelburne | top up approved by dev | $500.00 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/22/25 | $530.00 | |||
| Fulfilled | YSWS - Reality | Topping up reality | $500.00 | |||
| Fulfilled | YSWS - Budget - Tongyu | for 116 weighted grants | $9,860.00 | |||
| Fulfilled | YSWS - Swirl | Top up | $500.00 | |||
| Deposited | Eesha Kothari | August Inv | $500.00 | |||
| Deposited | ISOURCE ASIA LIMITED | daydream socks | $5,945.00 | |||
| Fulfilled | YSWS - Toppings | Req by Jared | $200.00 | |||
| Fulfilled | Sam's Securities | 9/1-9/12 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Acon Travel Expenses | Travel Fund | $5,000.00 | |||
| Fulfilled | Alex Travel Expenses | Traveling Expenses | $10,000.00 | |||
| Fulfilled | asc's bobux | 9/1-9/12 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Alex's Asylum | Living Reimbursement 8/25-9/12 | $2,885.97 | |||
| Fulfilled | Euan's Earnings | 9/1-9/12 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Tongyu's Treasure | 9/1-9/12 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Sebastian’s Simoleons | 9/1-9/12 Living Reimbursement | $1,923.08 | |||
| Fulfilled | RenRan's Rubies | 9/1-9/12 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Sam's Shillings | 9/1-9/12 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Kai Ling's Kaching | 9/1-9/12 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Phthallo's Phortune | 9/1-9/12 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Undercity | Topping up undercity | $5,000.00 | |||
| Fulfilled | YSWS - TerminalCraft | funding ysws grants | $2,000.00 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/15/25 | $530.00 | |||
| Fulfilled | Daydream | approved by Deven for t-shirts | $32,735.00 | |||
| Fulfilled | IEEE Toronto Workshop | approved by zrl | $1,000.00 | |||
| Fulfilled | YSWS - Converge | Topping up converge | $1,000.00 | |||
| Fulfilled | YSWS - Hackfinger | 3WGs approved by Zach | $150.00 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 9/8/25 | $530.00 | |||
| Settled | Village Wine and Coffee | Employee benefit to pay 50% of coffee at coffee shop | $2,059.03 | |||
| Fulfilled | HCB Operations | September 50% DialPad | $118.85 | |||
| Fulfilled | YSWS - Grounded | Donation to wrong organization | $12.50 | |||
| Fulfilled | Emma's Earnings | 9/1-9/12 Living Reimbursement (early) | $1,923.08 | |||
| Fulfilled | HCB Operations | Refunding extra incorrect amount charged for August hosting | $31.84 | |||
| Fulfilled | YSWS - Reality | Initial funding for reality YSWS | $550.00 | |||
| Fulfilled | YSWS - Budget - Sam Liu | for 10.5 weighted grants | $895.82 | |||
| Fulfilled | YSWS - Budget - Renran | for 27.7 weighted grants | $2,356.20 | |||
| Fulfilled | YSWS - Budget - Emma | Startup funds | $1,000.00 | |||
| Deposited | Angad Behl | Inv 8 | $570.60 | |||
| Fulfilled | asc's bobux | 8/18-8/29 Living Reimbursment | $1,923.08 | |||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $25,000.00 | |||
| Deposited | Kartikey Singh Chauhan | Inv 8.29.25 | $2,760.00 | |||
| Fulfilled | Jumpstart | Top up! | $500.00 | |||
| Fulfilled | YSWS - Budget - Olive | 19.8 weighted projects | $1,683.00 | |||
| Fulfilled | YSWS - Budget - Euan | 14.7 weighted projects | $1,249.50 | |||
| Fulfilled | Alex's Asylum | 8/18-8/22 Living Reimbursement | $961.99 | |||
| Fulfilled | acon's acorn stash | 8/18-8/22 Living Reimbursement | $961.99 | |||
| Fulfilled | Euan's Earnings | 8/18-8/29 Living Reimbursment | $1,923.08 | |||
| Fulfilled | Tongyu's Treasure | 8/18-8/29 Living Reimbursment | $1,923.08 | |||
| Fulfilled | Sebastian’s Simoleons | 8/18-8/29 Living Reimbursement | $1,923.08 | |||
| Fulfilled | RenRan's Rubies | 8/18-8/29 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Sam's Securities | 8/18-8/29 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Kai Ling's Kaching | 8/18-8/29 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Phthallo's Phortune | 8/18-8/29 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Deven's Dollars | September Living Reimbursement | $3,916.00 | |||
| Fulfilled | Shipwrecked | Approved by Deven | $5,000.00 | |||
| Deposited | Afonso Beato | Lynn Invoice #1 | $57.41 | |||
| Fulfilled | YSWS - Converge | Topping up converge | $895.00 | |||
| Fulfilled | YSWS - Budget - Clay Nicholson | 44.8 grants approved by max | $3,808.00 | |||
| Fulfilled | YSWS - Boba Drops | Topping up boba drops | $5,000.00 | |||
| Deposited | Ramesh Chandra Pandey | Inv 009 | $288.00 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Service Week of 09/01/25 | $530.00 | |||
| Deposited | Maximiliano Marini Lazaro | reimbursement for supplies | $38.49 | |||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $10,000.00 | |||
| Fulfilled | YSWS Combinator | Topping up combinator | $2,200.00 | |||
| Fulfilled | Nest | Mega top-up so that Nest can be stable -_- | $5,000.00 | |||
| Deposited | David W. Webster | HQ September 2025 Rent | $2,430.00 | |||
| Deposited | Tracy Building LLC | September 2025 Rent | $11,700.00 | |||
| Fulfilled | The Review Factory | Approved by Deven | $150.00 | |||
| Fulfilled | Congressional x Hackclub | approved by Christina | $1,000.00 | |||
| Fulfilled | Minecraft Modding - YSWS | Topping up for hackcraft | $600.00 | |||
| Settled | Champlain College | For intern housing summer 2025 | $21,966.75 | |||
| Fulfilled | YSWS - Gemini | approved by graham | $2,000.00 | |||
| Fulfilled | Shipwrecked | Transfer approved by Deven | $5,000.00 | |||
| Fulfilled | YSWS - Budget - Alex Van Doren | 38.6 weight grants - req by AVD | $3,281.00 | |||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 08/25/25 | $530.00 | |||
| Fulfilled | Jumpstart | Jumpstart top-up from Yair | $31.00 | |||
| Fulfilled | Summer of Making 2025 | Topping up SoM | $10,000.00 | |||
| Deposited | Eclectic Box SF | September 2025 rent | $1,500.00 | |||
| Fulfilled | YSWS - Waffles | Fill up | $200.00 | |||
| Fulfilled | YSWS – Jet Fund | Topup requested by Dev | $2,000.00 | |||
| Fulfilled | Daydream | Funding approved by Deven | $10,000.00 | |||
| Deposited | Ethan Canterbury | 6/25-8/16 invoice | $937.50 | |||
| Settled | Vincrest Landcare LLC | Landscaping services | $937.50 | |||
| Fulfilled | YSWS - Raspite | starting balance | $200.00 | |||
| Fulfilled | Sebastian’s Simoleons | Insurance reimbursement | $355.78 | |||
| Fulfilled | Jumpstart | Funding YSWS grants for Jumpstart | $2,500.00 | |||
| Fulfilled | Nest | Emergency helicopter money | $270.00 | |||
| Fulfilled | YSWS - Highway | Refill approved by AlexR | $10,000.00 | |||
| Fulfilled | YSWS - Boba Drops | fill up | $500.00 | |||
| Fulfilled | Euan's Earnings | 8/4-8/15 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Tongyu's Treasure | 8/4-8/15 Living Reimbursement | $1,923.08 | |||
| Fulfilled | Sam's Securities | 8/4-8/15 Living Reimbursement | $1,923.08 |