Payments 4693
Total
20,449,823.26
On the way
15,499.15
Canceled
1,957,114.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Angad Behl | Inv 7 | $213.86 | ||
| Fulfilled | Neighborhood | Funding for Neighborhood per Zach's call with Thomas | $15,000.00 | ||
| Fulfilled | TheHackMic | funding approved by chris | $10.00 | ||
| Fulfilled | Kai Ling's Kaching | 6/23-7/04 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 6/23-7/04 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Alex's Asylum | 6/23-7/04 Living Reimbursement | $1,923.98 | ||
| Fulfilled | acon's acorn stash | 6/23-7/04 Living Reimbursement | $1,923.98 | ||
| Fulfilled | Lynn's Lentils | Reimbursment for UAM Fees (J2SZe9) | $150.00 | ||
| Fulfilled | Deven's Dollars | July Living Reimbursement | $3,916.00 | ||
| Fulfilled | lou’s loot | Living Reimbursement 06/30-07/04 | $600.00 | ||
| Fulfilled | Lynn's Lentils | Living Reimbursement 06/30-07/04 | $600.00 | ||
| Fulfilled | JPEG | Remaining Funds | $5,000.00 | ||
| Fulfilled | Duck's Dividends | Reimbursement for Travels | $141.11 | ||
| Fulfilled | Athena Initiative | Paying invoice for venue | $1,391.00 | ||
| Fulfilled | Malted's Money | 6/23-7/04 Living Reimbursement (early) | $1,923.08 | ||
| Fulfilled | YSWS - Highway | Top up for Highway | $10,000.00 | ||
| Fulfilled | Undercity | Top up for Undercity | $10,000.00 | ||
| Fulfilled | YSWS - Budget - Alex Van Doren | Initial funding approved by Zach | $1,000.00 | ||
| Settled | Village Wine and Coffee | Coffee benefit May and June | $1,362.99 | ||
| Fulfilled | YSWS - RaspAPI | Raspiapi fulfillment | $690.00 | ||
| Fulfilled | YSWS - Hacklet | last round of grants! | $20.00 | ||
| Fulfilled | Hack Club Security Bounty | Security bug | $100.00 | ||
| Deposited | Zenab Hassan | 07/01/25 | $1,923.08 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services 07/07/2025 | $530.00 | ||
| Fulfilled | Flourish Hackathon | Top up transfer | $200.00 |