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Transfers 3805
Total
18,144,586.22
On the way
62,474.42
Canceled
1,720,225.30
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Phthallo's Phortune | 6/9-6/20 Living Reimbursement | $1,923.08 | ||
| Fulfilled | YSWS - TerminalCraft | YSWS grant funding | $500.00 | ||
| Fulfilled | Alex's Asylum | 6/9-6/20 Living Reimbursement | $1,923.98 | ||
| Fulfilled | acon's acorn stash | 6/9-6/20 Living Reimbursement | $1,923.98 | ||
| Fulfilled | Malted's Money | 6/9-6/20 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Hack Club Security Bounty | Initial funding of fund | $500.00 | ||
| Fulfilled | Malted's Money | reimbursement apSQZo | $464.31 | ||
| Fulfilled | Theseus USPS Operating Account | topping up postage for highway mailout | $1,650.00 | ||
| Fulfilled | YSWS - Swirl | Approved by Jared | $250.00 | ||
| Deposited | Reem Khalifa | Inv 1 5/30 | $143.75 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 6/23/25 | $450.00 | ||
| Fulfilled | Afonso's Avocados | 5/14-6/13 | $56.25 | ||
| Fulfilled | Summer of Making 2025 | The summer of making starts meow! | $10,000.00 | ||
| Deposited | Zenab Hassan | 06/17/25 | $1,923.08 | ||
| Deposited | Maximiliano Marini Lazaro | Reimbursement for Cleaning Supples | $91.74 | ||
| Fulfilled | YSWS - Grub | Topping up | $250.00 | ||
| Deposited | Ramesh Chandra Pandey | Invoice ID008 | $1,688.00 | ||
| Fulfilled | YSWS - Highway | Approved by Max | $10,000.00 | ||
| Fulfilled | Neighborhood | Flights + Stipends | $10,000.00 | ||
| Fulfilled | Nest | Approved by Zach | $200.00 | ||
| Fulfilled | Apex | Last batch of funding for in-person event! | $8,000.00 | ||
| Settled | Cielo Carino | Translation help for gap year call with Ayessa | $50.00 | ||
| Fulfilled | YSWS - Solder | Approved by Max | $1,000.00 | ||
| Fulfilled | HCB Operations | Moving Ops Funds | $10,000.00 | ||
| Fulfilled | YSWS - Waffles | YSWS funds | $200.00 |