Payments 4790

Total 20,278,887.74
On the way 6,366.78
Canceled 1,956,664.91
Status Date To For Amount
Fulfilled YSWS - Marketing Topup - approved by Zach $5,000.00
Pending Hack Club Security Bounty arker security bounty $500.00
Fulfilled 10 Days of Code Zeroing out negative balance $25.38
Fulfilled YSWS - Forge 2x supercon tickets - approved by Dev $161.62
Fulfilled Kai Ling's Kaching zeroing out the negative balance $3.15
Fulfilled Payouts Clearinghouse Top-up payouts clearinghouse ($3200.08 net outflow + $1000 float) $3,200.08
Fulfilled YSWS - Haven Additional Event Funding - Haven $30,000.00
Deposited Eclectic Box SF Eclectic Box SF November 2026 rent $1,500.00
Fulfilled Payouts Clearinghouse Top-up payouts clearinghouse ($12005.38 net outflow + $1000 float) $12,005.38
Successful Spencer McKnight Haven, Capitol, Boba Bash, misc. safeguarding documents $143.55
Successful Mahad Kalam HT-2026-10-22 $2,236.50
Deposited Impact Matters Law LLP Invoice #3656 $625.00
Fulfilled Phthallo's Phortune 10/12-10/23 Living Reimbursement $1,923.08
Fulfilled Emma's Living Stipend 10/12-10/23 Living Reimbursement $1,923.08
Fulfilled Mihir's Mazuma 10/12-10/23 Living Reimbursement $1,923.08
Fulfilled lou’s loot 10/12-10/23 Living Reimbursement $1,923.08
Fulfilled Miggy's Monies 10/12-10/23 Living Reimbursement $1,923.08
Fulfilled Johnny Coins 10/12-10/23 Living Reimbursement $1,923.08
Fulfilled Anson's living reimbursement 10/12-10/23 Living Reimbursement $1,923.08
Fulfilled HQ Claude Clearinghouse PAY-6666 $40.00
Fulfilled Payouts Clearinghouse Top-up payouts clearinghouse ($4251.46 net outflow + $1000 float) $4,251.46
Fulfilled YSWS - Haven Initial disbursement for t-shirts and event funding $50,000.00
Fulfilled YSWS - Marketing Topping up funds $10,000.00
Fulfilled Payouts Clearinghouse Top-up payouts clearinghouse ($885.53 net outflow + $1000 float) $885.53
Fulfilled Payouts Clearinghouse Top-up payouts clearinghouse ($9726.55 net outflow + $1000 float) $9,726.55
Fulfilled Payouts Clearinghouse Top-up payouts clearinghouse ($2672.02 net outflow + $1000 float) $2,672.02
Fulfilled Stardance Topping up stardance $20,000.00
Fulfilled Anson's living reimbursement 9/28-10/09 Living Reimbursement $1,923.08
Fulfilled Warehouse - AGH Fulfillment Clearinghouse Postage for pkg!vkxtwvn2x [th_zMzFt4f4UpPw] $6.81
Fulfilled Warehouse - AGH Fulfillment Clearinghouse Labor for pkg!vkxtwvn2x [th_OgPesNypMH4R] $2.40
Successful Tami Jo Hodson October Retainer $6,000.00
Fulfilled Payouts Clearinghouse Top-up payouts clearinghouse ($47945.84 payouts + $1000 float) $48,234.84
Deposited Angela Lizotte Invoice #00175 Cleaning at HQ and 2x apt turnover $970.00
Deposited Jenna Aviles 10/13 Plant care at Hack Club - repotting and watering $50.00
Fulfilled Payouts Clearinghouse Topping up macondo to fulfill grant cards $80,000.00
Fulfilled Payouts Clearinghouse Top-up payouts clearinghouse ($1368.50 payouts + $1000 float) $1,368.50
Successful Emme McDonald Quality & Integrity Manager Hours (9/28-10/12) $480.00
Fulfilled Payouts Clearinghouse Top-up payouts clearinghouse ($2023.85 payouts + $1000 float) $2,023.85
Fulfilled Payouts Clearinghouse Top-up payouts clearinghouse ($98934.90 payouts + $1000 float) $99,934.90
Fulfilled Pearl Street - HQ Lease Rent for Dec, Jan, Feb $10,650.00
Fulfilled YSWS - Marketing Topping up YSWS marketing $10,000.00
Fulfilled Stardance Topping up stardance $20,000.00
Successful Spencer McKnight Haven, Capitol, Snowglobe safeguarding queries $131.71
Successful Angela Lizotte #00174 HC weekly cleaning office x3, apt x1 $792.00
Fulfilled YSWS - 3am Program payout for 7.8 weighted grants $659.77
Issued Andrew Wheadon Contract work with Hack Club - 9/25, 10/6 + supplies $232.73
Fulfilled HQ Claude Clearinghouse PAY-9208 $8.00
Fulfilled Hackatime Improvement Fund Windows Test Machine (Approved by Zach) $300.00
Fulfilled Phthallo's Phortune 9/28-10/09 Living Reimbursement $1,923.08
Fulfilled lou’s loot 9/28-10/09 Living Reimbursement $1,923.08
Fulfilled Mihir's Mazuma 9/28-10/09 Living Reimbursement $1,923.08
Fulfilled Miggy's Monies 9/14-9/25 Living Reimbursement $1,923.08
Fulfilled Johnny Coins 9/28-10/09 Living Reimbursement $1,923.08
Fulfilled Emma's Living Stipend 9/28-10/09 Living Reimbursement $1,923.08
Fulfilled Stardance Topping up stardance $10,000.00
Fulfilled Horizons Program payout for 148.8 weighted grants $12,645.69
Fulfilled YSWS - Expedition Program payout for 5.8 weighted grants $494.70
Fulfilled Snowglobe - YSWS Program payout for 28.5 weighted grants $2,424.20
Fulfilled Phantom Program payout for 19.9 weighted grants $1,688.95
Fulfilled ClubStarter Program payout for 0.4 weighted grants $30.60
Fulfilled Live - YSWS v2 Program payout for 21.8 weighted grants $1,851.39
Fulfilled YSWS – Polygon Program payout for 0.9 weighted grants $76.50
Fulfilled YSWS - Circazine Program payout for 2.2 weighted grants $187.85
Fulfilled Crescent Program payout for 8.0 weighted grants $679.49
Fulfilled YSWS - onekey Program payout for 0.7 weighted grants $56.10
Fulfilled YSWS - TimeZone Program payout for 7.2 weighted grants $614.55
Fulfilled YSWS - BakeBuild Program payout for 5.6 weighted grants $476.00
Fulfilled Sprig Program payout for 0.8 weighted grants $68.00
Fulfilled YSWS - Playground Program payout for 0.8 weighted grants $66.72
Fulfilled Third Space Program payout for 27.4 weighted grants $2,331.55
Fulfilled YSWS - Out to C Program payout for 2.4 weighted grants $201.45
Fulfilled YSWS - 3am Program payout for 13.9 weighted grants $1,177.68
Fulfilled YSWS – HCTG Program payout for 0.1 weighted grants $5.61
Fulfilled Club Shop Program payout for 13.3 weighted grants $1,132.63
Fulfilled YSWS - Forge Program payout for 67.2 weighted grants $5,710.55
Fulfilled YSWS - Aria Program payout for 10.1 weighted grants $861.05
Fulfilled YSWS - Like It's 1999 Program payout for 0.1 weighted grants $11.05
Fulfilled YSWS - Fabricate Program payout for 0.4 weighted grants $36.55
Fulfilled YSWS - Hackrail Program payout for 0.7 weighted grants $61.55
Fulfilled YSWS - Boba Drops Program payout for 0.7 weighted grants $59.50
Fulfilled YSWS - Waffles Program payout for 1.3 weighted grants $113.90
Fulfilled Tagless Program payout for 5.7 weighted grants $486.88
Fulfilled YSWS - Atlantis Program payout for 3.1 weighted grants $265.20
Fulfilled YSWS - Fairytale Program payout for 1.5 weighted grants $127.50
Fulfilled Horizons Manually topping up horizons $3,000.00
Fulfilled Fulfillment Bounty Clearinghourse initial funding for fulfillment bounty clearing house $500.00
Successful Spencer McKnight Capitol, Boba Bash, Snowglobe, Forge, safeguarding queries and Capitol Safeguarding Training $68.15
Fulfilled Unallocated Donations VanGuarddonationUnknown9/18/2026 $10,000.00
Settled IMPACT MATTERS LAW LLP Invoice 3794 $150.00
Deposited Jenna Aviles Plant care at Hack Club - 9/29/26 $35.00
Deposited Angela Lizotte Invoice #00173 Cleaning at HQ x3, apartments x3 $1,120.00
Fulfilled HQ Claude Clearinghouse Alice Claude (Approved by Dev) $8.00
Fulfilled Hack Club AI HCAI Topup (Approved by Zach) $1,000.00
Fulfilled Security Deposit Clearing Redstone return of Phil Security Deposit Minus Charges $850.00
Successful Parth Ahuja Security work for August+September $762.50
Fulfilled Crescent Program payout for 1.0 weighted grants $86.87
Fulfilled YSWS - onekey Program payout for 0.5 weighted grants $45.05
Fulfilled Live - YSWS v2 Program payout for 7.2 weighted grants $612.85
Fulfilled YSWS - Wrangler Program payout for 0.6 weighted grants $51.00
Fulfilled Sprig Program payout for 3.2 weighted grants $272.00