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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 | |
|---|---|---|---|---|---|
| Deposited | Dhyan Shenoy | Week 11+12 | $159.79 | ||
| Fulfilled | Black Box - YSWS | Topping up for fulfillments! | $300.00 | ||
| Deposited | Reem Khalifa | Athena invoice | $143.75 | ||
| Deposited | Angad Behl | Pending Invoices | $492.32 | ||
| Fulfilled | Shipwrecked | Seeding funds | $250.00 | ||
| Settled | Town of Charlotte | Hack Club BBQ beach rental | $100.00 | ||
| Deposited | Eesha Kothari | 3rd June Invoice | $500.00 | ||
| Deposited | Louisa Mulei | Louisa Invoice Jun 3rd 2025 | $1,620.00 | ||
| Fulfilled | Clay Project Fund | Initial funding | $250.00 | ||
| Fulfilled | YSWS - Highway | Topping up in the fast lane! | $10,000.00 | ||
| Fulfilled | YSWS - Solder | Through-hole deposit! | $250.00 | ||
| Fulfilled | YSWS - BrowserBuddy | Funding YSWS grants | $250.00 | ||
| Fulfilled | YSWS - TerminalCraft | Funding YSWS grants | $500.00 | ||
| Fulfilled | YSWS - Toppings | Approved by Jared | $250.00 | ||
| Fulfilled | Cascade | top up for reimbursement | $123.00 | ||
| Deposited | Tracy Building LLC | June 2025 rent - half off office spaces | $9,600.00 | ||
| Deposited | David W. Webster | June 2025 rent | $2,430.00 | ||
| Fulfilled | Keepsake | approved by zrl | $800.00 | ||
| Fulfilled | Theseus USPS Operating Account | keeping mail topped up | $200.00 | ||
| Fulfilled | Scrapyard | Scrapyard travel stipend fulfillment | $174.00 | ||
| Fulfilled | Neighborhood | Approved by url | $10,000.00 | ||
| Fulfilled | Minecraft Modding - YSWS | Topping up hackcraft | $250.00 | ||
| Fulfilled | YSWS - Solder | Solder topup | $250.00 | ||
| Fulfilled | YSWS - PixelDust | Extra funding approved by Max | $500.00 | ||
| Deposited | ISOURCE ASIA LIMITED | Counterspell Prize | $1,443.95 |