Payments 4443
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Tongyu's Treasure | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | Sebastian’s Simoleons | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | RenRan's Rubies | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | Sam's Securities | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | Kai Ling's Kaching | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 6/22-7/3 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | safia's shack improvement fund | Living Reimbursement 6/29-7/3 (early due to Holiday) | $600.00 | ||
| Fulfilled | menace spot | Living Reimbursement 6/29-7/3 (early due to Holiday) | $600.00 | ||
| Fulfilled | candy's confections | Living Reimbursement 6/29-7/3 (early due to Holiday) | $600.00 | ||
| Fulfilled | Alfies Allowance | Living Reimbursement 6/29-7/3 (early due to Holiday) | $600.00 | ||
| Fulfilled | jenin's jemoney | 06/30-07/04 Living Reimbursements (early due to Holiday) | $480.00 | ||
| Settled | Minuteman Press | Sticker mailing jobs (welcome stickers) | $543.86 | ||
| Settled | Minuteman Press | invoice 61600 | $157.32 | ||
| Deposited | Impact Matters Law LLP | Invoice #3496 | $379.00 | ||
| Fulfilled | YSWS – Resolution | Reimbursement for fronted Jenin's account | $600.00 | ||
| Settled | Plan Integrity Partners | The Hack Foundation 403(b) Plan | $833.75 | ||
| Deposited | Farhat Jahan | Engineering Services - Farhat Jahan | $80.00 | ||
| Deposited | Bartosz Budnik | Verification work (5/25/2026 - 06/30/2026) | $1,398.92 | ||
| Settled | Vincrest Landcare LLC | Land care Invoice #1958 | $240.00 | ||
| Fulfilled | Deven's Dollars | July Living Reimbursement | $10,222.00 | ||
| Fulfilled | Flavortown | Funding for flavortown | $7,000.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT 6.30.26 | $35.00 | ||
| Fulfilled | Stardance | General top up | $25,000.00 | ||
| 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 | ||
| Fulfilled | Sleepover - Athena | Sleepover merch shipping + flight reimbursements | $5,000.00 | ||
| Fulfilled | kat's karbonated drinks | 06/29-07/03 Living Reimbursement | $600.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!vrwhv4p (61 letters) /back_office/letter/batches/vrwhv4p | $90.08 | ||
| Fulfilled | Horizons | Program payout for 64.1 weighted grants | $5,448.76 | ||
| Fulfilled | YSWS – Polygon | Program payout for 1.0 weighted grants | $84.15 | ||
| Fulfilled | YSWS – Stasis | Program payout for 24.2 weighted grants | $2,059.25 | ||
| Fulfilled | YSWS - Tape to Tape | Program payout for 0.3 weighted grants | $25.50 | ||
| Fulfilled | Sprig | Program payout for 0.8 weighted grants | $68.00 | ||
| Fulfilled | FixHackClub | Program payout for 1.8 weighted grants | $148.75 | ||
| Fulfilled | YSWS - TerminalCraft | Program payout for 1.0 weighted grants | $83.30 | ||
| Fulfilled | YSWS - Beest | Program payout for 8.1 weighted grants | $686.79 | ||
| Fulfilled | YSWS – Resolution | Program payout for 13.9 weighted grants | $1,181.50 | ||
| Fulfilled | YSWS – FuseRing | Program payout for 0.4 weighted grants | $34.00 | ||
| Fulfilled | YSWS – Construct | Program payout for 0.4 weighted grants | $34.00 | ||
| Fulfilled | YSWS - The Carnival | Program payout for 0.5 weighted grants | $40.00 | ||
| Fulfilled | YSWS - Swirl | Program payout for 0.1 weighted grants | $12.75 | ||
| Fulfilled | YSWS – HCTG | Program payout for 5.6 weighted grants | $473.45 | ||
| Fulfilled | acon's acorn stash | 6/16/26-6/22/26 Living Reimbursement | $576.92 | ||
| Deposited | Jenna Aviles | 6/23 Plant care at Hack Club - 212 Battery St. Burlington, VT - watering only visit | $35.00 | ||
| Fulfilled | Stardance | Top up for Stardance Hardware | $10,000.00 | ||
| 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 | ||
| Fulfilled | YSWS - Boba Drops | Program payout for 1.3 weighted grants | $110.50 | ||
| Fulfilled | Horizons | Program payout for 30.8 weighted grants | $2,614.60 | ||
| Fulfilled | YSWS – Resolution | Program payout for 9.8 weighted grants | $836.40 |