Transfers

Transfers 2905

Total 15,230,966.49
On the way 168.40
Canceled 1,678,125.13
Status Date To For Amount
Fulfilled Kai Ling's Kaching 8/4-8/15 Living Reimbursement $1,923.08
Fulfilled Phthallo's Phortune 8/4-8/15 Living Reimbursement $1,923.08
Fulfilled Alex's Asylum 8/4-8/15 Living Reimbursement $1,923.98
Fulfilled acon's acorn stash 8/4-8/15 Living Reimbursement $1,923.98
Fulfilled RenRan's Rubies 8/4-8/15 Living Reimbursement $1,923.08
Fulfilled YSWS - Authly Funds approved by Graham $250.00
Deposited Maximiliano Marini Lazaro Cleaning Services 08/18/25 $530.00
Deposited Tuyet Do Travel Reimbursement $338.36
Deposited Clio (CA) Neighborhood invoice $2,990.00
Fulfilled Athena Initiative Rest of budget for Athena $103,600.00
Fulfilled Sebastian’s Simoleons Living Reimbursement 8/11-8/15 $962.00
Fulfilled YSWS - Budget - Clay Nicholson req by Clay for 30.2 weighted grants $2,567.00
Fulfilled YSWS - Highway fill up req by alexr $10,000.00
Fulfilled asc's bobux Reimbursement for checked bags $81.03
Fulfilled Summer of Making 2025 Top up for payments and prizes $10,000.00
Fulfilled Summer of Making 2025 transferring funds to pay Minuteman $6,500.00
Fulfilled YSWS - Cider funds approved by graham $2,000.00
Fulfilled YSWS - TerminalCraft funds approved by Graham $1,000.00
Fulfilled Summer of Making 2025 funding for jimmy koppel invoice $7,094.65
Fulfilled YSWS - Budget - ascpixi YSWS $1,000.00
Deposited Louisa Mulei Fire Department Lead June-July 2025 $1,026.00
Fulfilled YSWS - Budget - Manitej YSWS $1,000.00
Fulfilled YSWS - Budget - Leafd YSWS $1,000.00
Fulfilled YSWS - Toppings Top-Up $100.00
Fulfilled YSWS - Highway Zeroing out account - Deven approving $9,991.14
Fulfilled Jumpstart top up $2,500.00
Fulfilled Summer of Making 2025 Top up $1,000.00
Fulfilled Summer of Making 2025 Putting enough funds for envelopes $1,000.00
Fulfilled Jumpstart Funds approved by Zach $2,000.00
Deposited Bernarda Araceli Sanchez Mota Remaining visa reimb & flight $463.64
Rejected Rowan Lynn 7/6-8/3 Invoice $1,455.00
Fulfilled YSWS - BakeBuild Funding YSWS grants $250.00
Fulfilled YSWS - Thunder zeroing & doing the transfer properly this time $1,800.00
Fulfilled Athena Initiative Framework 12 fulfillment for Violet Budiansky $700.00
Fulfilled High Seas hotel deposit $150.00
Fulfilled Neighborhood Topping up for spc flights - approved by Thomas $498.95
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's Treasure 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's Kaching 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
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
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