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Transfers 3894
Total
18,121,007.51
On the way
1,599.22
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | lou’s loot | Living Reimbursement 06/30-07/04 | $600.00 | ||
| Fulfilled | Afonso's Avocados | Living Reimbursement 06/30-07/04 | $600.00 | ||
| Fulfilled | JPEG | Remaining Funds | $5,000.00 | ||
| Fulfilled | Duck's Dividends | Reimbursement for Travels | $141.11 | ||
| Fulfilled | Athena Initiative | Paying invoice for venue | $1,391.00 | ||
| Fulfilled | Malted's Money | 6/23-7/04 Living Reimbursement (early) | $1,923.08 | ||
| Fulfilled | YSWS - Highway | Top up for Highway | $10,000.00 | ||
| Fulfilled | Undercity | Top up for Undercity | $10,000.00 | ||
| Fulfilled | YSWS - Budget - Alex Van Doren | Initial funding approved by Zach | $1,000.00 | ||
| Settled | Village Wine and Coffee | Coffee benefit May and June | $1,362.99 | ||
| Fulfilled | YSWS - RaspAPI | Raspiapi fulfillment | $690.00 | ||
| Fulfilled | YSWS - Hacklet | last round of grants! | $20.00 | ||
| Fulfilled | Hack Club Security Bounty | Security bug | $100.00 | ||
| Deposited | Zenab Hassan | 07/01/25 | $1,923.08 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/07/2025 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services 07/07/2025 | $530.00 | ||
| Fulfilled | Flourish Hackathon | Top up transfer | $200.00 | ||
| Fulfilled | Neighborhood | approved by zrl | $10,000.00 | ||
| Fulfilled | YSWS Visioneer | Topup for visioneer | $150.00 | ||
| Fulfilled | YSWS - Hackducky | topup for hackducky | $50.00 | ||
| Fulfilled | Flourish Hackathon | additional top up | $325.00 | ||
| Deposited | Formagrid Inc dba Airtable | 29 Airtable licenses May - Aug 2025 | $3,334.02 | ||
| Deposited | Formagrid Inc dba Airtable | 40 Airtable licenses May - August 2025 | $4,200.00 | ||
| Deposited | Formagrid Inc dba Airtable | May - August 2025 Airtable 37 licenses | $4,269.43 | ||
| Fulfilled | YSWS - Onboard+ | initial funding | $2,000.00 |