Payments 1059
Total
20,278,887.74
On the way
6,366.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Eclectic Box SF | Eclectic Box SF November 2026 rent | $1,500.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3656 | $625.00 | ||
| 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 | ||
| 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 | ||
| Deposited | DW Properties, LLC | Rent October 2026 | $9,445.00 | ||
| Deposited | Angela Lizotte | Invoice #00170 Cleaning at HQ x3 | $642.00 | ||
| Deposited | Coates IP LLP | Invoices #11100, #10526, #9228 | $4,033.50 | ||
| Deposited | Jenna Aviles | Plant care HC - 9.16.26- 212 Battery St. Burlington, VT - watering only visit | $35.00 | ||
| Deposited | Eclectic Box SF | October 2026 Rent | $1,500.00 | ||
| Deposited | Liam Andrew Newbill | Rudy's Temporary Living Stipend | $500.00 | ||
| Deposited | Angela Lizotte | Invoices #168 and #169 cleaning office and apartment | $1,434.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 9/2, 9/8 | $70.00 | ||
| Deposited | Olive Wu | Amber's Living Reimbursement | $500.00 | ||
| Deposited | DW Properties, LLC | Rent September 2026 | $9,445.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 8.25.26 | $100.00 | ||
| Deposited | Manitej Boorgu | Selena's Temporary Living Stipend | $500.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT 8.18.26 | $35.00 | ||
| Deposited | Eclectic Box SF | September 2026 Rent SF | $1,500.00 | ||
| Deposited | Angela Lizotte | Invoice #00165 | $1,382.00 | ||
| Deposited | Angela Lizotte | Invoice #00164 | $807.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 8.4.26 | $35.00 | ||
| Deposited | Logan James Peterson | Waypoint YSWS Invoice 1 | $1,482.24 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 7.31.26 | $50.00 | ||
| Deposited | DW Properties, LLC | August 2026 Rent | $9,445.00 | ||
| Deposited | Affordable Transportation Service LLC | Hack Club Intern Transportation - invoice 1864, 1869, 1857 | $2,279.30 | ||
| Failed | Vincrest Landscape | Lawn Care Invoice 1983 | $420.00 | ||
| Deposited | Angela Lizotte | Cleaning Services - Invoice #00163 | $820.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 7.21.26 | $35.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3611 | $456.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 7.17.26 | $35.00 | ||
| Deposited | Eclectic Box SF | August 2026 Rent | $1,500.00 | ||
| Deposited | Josias Aurel Njouondo Djimi | YSWS Grants May 2026 - July 9, 2026 Inv 1 | $850.00 | ||
| Rejected | Josias Aurel Njouondo Djimi | YSWS Grants May 2026 - July 9, 2026 Inv 1 | $850.00 | ||
| Rejected | Josias Aurel Njouondo Djimi | YSWS Grants May 2026-July 9, 2026 Inv 1 | $850.00 | ||
| Deposited | IQ Risk Insurance Services | Insurance 7/14/2026-7/14/2027 | $16,460.50 | ||
| Deposited | Angela Lizotte | Invoice #00161 | $670.00 | ||
| Deposited | Coates IP LLP | Invoice #9746 | $350.00 | ||
| Deposited | Angela Lizotte | Invoice #00160 | $670.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 7/8/26 | $50.00 | ||
| Deposited | Jun Jia Liu | Running Fire Dept Invoice | $351.00 | ||
| Deposited | Abigail Graf Subak | Contractor Payment | $5,000.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3496 | $379.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT 6.30.26 | $35.00 | ||
| Deposited | Angela Lizotte | Invoice #00159 Cleaning at 212 and apartment | $970.00 | ||
| Deposited | DW Properties, LLC | July 2026 Rent 212 Battery St Ste 3 | $9,445.00 | ||
| Deposited | Jenna Aviles | 6/23 Plant care at Hack Club - 212 Battery St. Burlington, VT - watering only visit | $35.00 | ||
| Deposited | Formagrid Inc dba Airtable | 1/2 of yearly Airtable subscription | $21,826.71 | ||
| Deposited | Eclectic Box SF | Rent July 2026 Invoice 2606343 | $1,500.00 |