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Transfers 2093
Total
11,721,128.49
On the way
350.00
Canceled
1,637,798.54
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Fulfilled | Deven's Dollars | September living reimbursements | $3,916.00 | |||
| Fulfilled | Alex's Asylum | September 16th -27th living reimbursements | $1,923.98 | |||
| Fulfilled | Malted's Money | September 16th - 27th living reimbursements | $1,730.76 | |||
| Fulfilled | acon's acorn stash | Sept 16th - 27th living expense | $1,923.98 | |||
| Fulfilled | International Poster Fund | Extra funds for international poster mailing | $250.00 | |||
| Deposited | Riley Rutter | Contract work doing art. Hired by @jc and never paid. | $108.00 | |||
| Fulfilled | Stranded on the far shore... | Topping up the far shore | $10,000.00 | |||
| Fulfilled | Fayd's Fund | Cider Invoice | $220.00 | |||
| Deposited | Vanessa Davila | Invoice for office management work | $525.00 | |||
| Deposited | Tracy Building LLC | August - September additional rent | $5,800.00 | |||
| Fulfilled | Arcade | Top up | $10,000.00 | |||
| Settled | Brandon Holan | software development | $50.00 | |||
| Fulfilled | Commits & Cookies | #bounty ysws | $100.00 | |||
| Deposited | SALESFORCE, INC (AR) | Slack quarterly invoice | $1,308.00 | |||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | |||
| Deposited | Vanessa Davila | office contracting | $600.00 | |||
| Rejected | Shubham Panth | HQ engineering invoice | $1,188.00 | |||
| Fulfilled | International Poster Fund | Customs top up | $25.00 | |||
| Fulfilled | Brandon Project Supplies | 3rd place arcade showcase | $200.00 | |||
| Fulfilled | Arcade | top up | $10,000.00 | |||
| Fulfilled | Arcade | Arcade Top Up | $5,000.00 | |||
| Fulfilled | Nest | Supporting Nest! | $100.00 | |||
| Fulfilled | Malted's Money | living reimbursement Sept 2nd - 13th | $1,730.76 | |||
| Fulfilled | Malted's Money | living reimbursement August 19th-30th | $1,730.76 | |||
| Fulfilled | acon's acorn stash | living reimbursement for Sept 2nd - 13th | $1,923.98 | |||
| Fulfilled | Alex's Asylum | biweekly living reimbursement Sept 2nd - 13th | $1,923.98 | |||
| Deposited | David W. Webster | August and September rent | $4,860.00 | |||
| Fulfilled | Arcade | Arcade top up | $10,000.00 | |||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.77 | |||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | |||
| Settled | Jeslyn Chang | reimbursing a sample t-shirt she designed | $20.52 | |||
| Deposited | Jordan Krishnayah | Instagram Reels | $320.22 | |||
| Fulfilled | Arcade | Arcade Funds | $20,000.00 | |||
| Fulfilled | Arcade | Arcade top pu | $10,000.00 | |||
| Deposited | Sunseason | sticker samples from new vendor | $80.00 | |||
| Fulfilled | Arcade | Loading extra funds into Arcade | $5,000.00 | |||
| Deposited | Phineas Wormser | Invoices for Arcade Review | $1,232.07 | |||
| Fulfilled | Arcade | Loading extra funds into Arcade | $10,000.00 | |||
| Deposited | Adham Zaky | Visa Reimbursement | $197.50 | |||
| Fulfilled | Fayd's Fund | Invoice for Cider | $220.00 | |||
| Fulfilled | Deven's Dollars | September living expenses | $3,916.00 | |||
| Fulfilled | Arcade | Arcade top up | $25,000.00 | |||
| Fulfilled | Arcade | Arcade top up | $10,000.00 | |||
| Fulfilled | Arcade | Arcade top up | $5,000.00 | |||
| Fulfilled | Arcade | top up for arcade | $5,000.00 | |||
| Fulfilled | Alex's Asylum | living reimbursement | $961.99 | |||
| Fulfilled | HCB Operations | Fee for Alex Ren's reimbursement | $4.99 | |||
| Fulfilled | YSWS - OnBoard | Top up for r100pogo@gmail.com | $1.00 | |||
| Fulfilled | Kin's Electronics Fund | Instagram reels | $1,260.00 | |||
| 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 2024 | 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 | |||
| Fulfilled | The Trail | Topping off Trail | $2,500.00 |