Payments 1039
Total
19,140,946.82
On the way
11,779.53
Canceled
1,949,292.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Deposited | Elizabeth Boulos | Invoice #2 and related expenses | $1,076.25 | ||
| Deposited | David W. Webster | Rent for July 2026 | $2,430.00 | ||
| Deposited | IQ Risk Insurance Services | Cyber Liability Insurance 6/23/26-6/23/27 | $21,886.00 | ||
| Deposited | Angela Lizotte | Invoice #000158 | $820.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT week of 6/15 | $50.00 | ||
| Deposited | Trevon Thanh Nguyen | Bounty payment for Hackatime video! | $100.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 6.9.26 | $35.00 | ||
| Deposited | Angela Lizotte | Cleaning services invoice #00157 | $725.00 | ||
| Deposited | Angela Lizotte | Cleaning at Hack Club Apartment - | $150.00 | ||
| Deposited | Maximiliano Marini Lazaro | Building furniture at the office | $575.00 | ||
| Deposited | DW Properties, LLC | June 2026 Rent | $9,445.00 | ||
| Deposited | Autotelic Studio LLC | Moonshot video | $5,000.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning 6/2 and building furniture 6/3 | $400.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - watering only visit | $35.00 | ||
| Deposited | Barge Canal Market | Invoice #23 Rug for new office | $598.50 | ||
| Deposited | Coates IP LLP | Legal Services Invoice # 9746 | $500.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3398 | $2,127.10 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Weekend 5/23-5/24 | $300.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT | $50.00 | ||
| Deposited | Formagrid Inc dba Airtable | INV10045994 | $7,875.00 | ||
| Deposited | Formagrid Inc dba Airtable | INV10046093 | $104.85 | ||
| Deposited | Formagrid Inc dba Airtable | Inv10045993 | $2,415.00 | ||
| Deposited | David W. Webster | Rent June 2026 15 Falls Rd | $2,430.00 | ||
| Deposited | Tracy Building LLC | Rent June 2026 Apts 2 and 3 5224 Shelburne Rd | $5,000.00 | ||
| Deposited | Abigail Graf Subak | 50% Installment for creating Onboarding Handbook | $5,000.00 | ||
| Deposited | Eclectic Box SF | Rent June 2026 | $1,500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week (Shelburne) of 5/3, 5/10 and 5/17 | $1,590.00 | ||
| Deposited | Paolo Avery G. Carino | Prototype Video | $5,000.00 | ||
| Deposited | Barge Canal Market | Invoice #23 rug | $598.50 | ||
| Deposited | Ellie Asquith | Stardance envelope mailing | $659.10 | ||
| Deposited | United States Postal Services | postage deposit for Stardance mailing | $23,600.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Supplies | $81.90 | ||
| Deposited | Maximiliano Marini Lazaro | Moving items & Tracy building cleanout | $450.00 | ||
| Deposited | Barge Canal Market | Invoice #22 Wall Unit, Rug, Stool | $1,656.50 | ||
| Deposited | Kaylee Dinh | Gap year 2nd round interview - 2 approved hours (Kaylee Dinh, ramenhack) | $48.08 | ||
| Deposited | Jirayu Adisakdechakul | Gap year 2nd round interview - 3 approved hours (Jirayu Adisakdechakul, cargo) | $72.12 | ||
| Deposited | Maria Juliana Ossa Martinez | Gap year 2nd round interview - 2 approved hours (Maria Juliana Ossa, NotASketch) | $48.08 | ||
| Deposited | Xiaozhi Song | Gap year 2nd round interview - 3 approved hours (Andrew Xia, axia.sh) | $72.12 | ||
| Deposited | Joy Su | Gap year 2nd round interview - 3 approved hours (Joy Su, Homunculus) | $72.12 | ||
| Deposited | Victoria Chernobay | Gap year 2nd round interview - 3 approved hours (Victoria Chernobay) | $72.12 | ||
| Failed | Benedict Newton | Gap year 2nd round interview - 2 approved hours (Benedict Newton, WorldWideWeb) | $48.08 | ||
| Deposited | Kaiyuan Zhao | Gap year 2nd round interview - 3 approved hours (Kaiyuan Zhao, jigsaw-hc) | $72.12 | ||
| Deposited | Jeremy Woolley | Gap year 2nd round interview - 3 approved hours (Jeremy Woolley, Spire) | $72.12 | ||
| Deposited | Charles Seamus Crain | Gap year 2nd round interview - 3 approved hours (Seamus Crain, treasure-hunt) | $72.12 | ||
| Deposited | Partho Das | Gap year 2nd round interview - 3 approved hours (Deep Das, GameForge) | $72.12 | ||
| Deposited | Tuyet Do | Open Sauce x Hack Club video bounty (approved 2026-04-08) | $36.00 | ||
| Deposited | United States Postal Services | postage deposit for Labels API | $10,000.00 | ||
| Deposited | United States Postal Services | initial postage deposit for Stardance mailing | $20,000.00 | ||
| Deposited | DW Properties, LLC | 212 Battery St, Ste 3 Rent May 2026 | $9,445.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 4/27/26 | $530.00 | ||
| Deposited | Eclectic Box SF | May 2026 Rent | $1,500.00 | ||
| Deposited | Tracy Building LLC | Rent May 2026 Apt 2 & Apt 3 | $5,000.00 | ||
| Deposited | David W. Webster | Rent May 2026 | $2,430.00 | ||
| Deposited | Aariana Shah | 2nd round interview hours | $72.12 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 4/20/26 | $530.00 | ||
| Deposited | Gopesh Kumar Pandey | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | Antonio D. Archer | Approved hours toward 2nd round gap year interview | $33.66 | ||
| Deposited | Liam Andrew Newbill | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | Raleigh Brian Wise | Approved hours toward 2nd round gap year interview | $60.10 | ||
| Failed | Meghana Atreya Madiraju | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | Karl Udo Funke | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | Dulat Sarbassov | Approved hours toward 2nd round gap year interview | $53.61 | ||
| Deposited | George Shaw IV | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | Francisco Xavier Heru Hurtado | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | James Preston Peterson | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | Tuyet Do | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | Jaan-Erik Foedisch | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | Julia Do | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | Levi Dumas | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | Charles Hien Duong | Approved hours toward 2nd round gap year interview | $72.12 |