Payments 4374
Total
19,368,384.00
On the way
9,249.05
Canceled
1,950,194.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Gus Ruben | Gus Ruben 1/22-1/30 | $93.75 | ||
| Fulfilled | Jua | Initial funding from HQ | $8,000.00 | ||
| Fulfilled | Athena Charlotte Event (LoveLace) | Initial funding from HQ | $5,000.00 | ||
| Deposited | Cristian Florin Mare | COSMIN-3 | $992.00 | ||
| Fulfilled | YSWS - Jungle | initial funds | $1,500.00 | ||
| Deposited | David W. Webster | Feb Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | Feb Rent | $6,700.00 | ||
| Fulfilled | YSWS - Boba Drops | Topping up boba drops! | $250.00 | ||
| Fulfilled | High Seas | Topping up the high seas! | $30,000.00 | ||
| Fulfilled | Phthallo's Phortune | Reimbursement for Hack Club Ski Program | $141.00 | ||
| Fulfilled | Phthallo's Phortune | Living Reimbursement 1/31 | $961.54 | ||
| Fulfilled | Alex's Asylum | 1/20-1/31 Living Reimbursement | $1,923.98 | ||
| Fulfilled | acon's acorn stash | 1/20-1/31 Living Reimbursement | $1,923.98 | ||
| Fulfilled | Malted's Money | 1/20-1/31 Living Reimbursement | $1,923.08 | ||
| Deposited | Vanessa Davila | Hack Club invoice | $500.00 | ||
| Fulfilled | High Seas | Topping up the high seas! | $15,000.00 | ||
| Fulfilled | HCB Clearinghouse | paying clearinghouse back for running a living reimbursement | $1,730.76 | ||
| Fulfilled | PrintBoard YSWS | approved by zrl | $300.00 | ||
| Deposited | Gaurav Pandey | Invoice 003 | $562.50 | ||
| Deposited | Zenab Hassan | Zenab Hassan 1.28.24 | $1,923.08 | ||
| Fulfilled | YSWS - Cider | approved by graham | $2,000.00 | ||
| Fulfilled | Arcade | Topping up for reviewer hoodies! | $900.00 | ||
| Fulfilled | Riceathon | Riceathon grant | $1,857.00 | ||
| Fulfilled | YSWS - Cascade | Stickers! | $100.00 | ||
| Fulfilled | YSWS - BakeBuild | Funds approved by Graham! | $250.00 |