Transfers 3894

Total 18,063,200.59
On the way 59,406.14
Canceled 1,720,225.30
Status Date To For Amount
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