Payments 4374
Total
19,368,384.00
On the way
9,974.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | CyberChaos #25780 | Donation was mistakenly made to HackClub | $50.00 | ||
| Fulfilled | Nest | Top-up for Nest server costs, approved by Zach | $150.00 | ||
| Fulfilled | International Poster Fund | Topping up poster fund | $1,000.00 | ||
| Fulfilled | Alex's Asylum | Sept 30 - Oct 11 living reimbursement | $1,923.98 | ||
| Fulfilled | Malted's Money | Sept 30 - Oct 11 living reimbursement | $1,730.76 | ||
| Fulfilled | acon's acorn stash | Sept 30 - Oct 11 living reimbursement | $1,923.98 | ||
| Fulfilled | Luna Days of Service | Top up | $250.00 | ||
| Fulfilled | YSWS - The Bin | Topping up the bin | $310.00 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰C and M Davis Foundation Trust Donation | $2,500.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Aug 2024 Donations | $212.45 | ||
| Fulfilled | Hack Club Reserve | 10% of July 2024 Donations | $67.76 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Fulfilled | Fayd's Fund | cider invoice | $220.00 | ||
| Settled | AGH Fulfillment | Invoice 2138 | $1,791.05 | ||
| Settled | AGH Fulfillment | September warehouse fulfillment | $17,248.35 | ||
| Settled | AGH Fulfillment | AGH Fulfillment | $14,092.56 | ||
| Deposited | Rebecca Shapass | Invoice for Boreal Documentary | $2,680.00 | ||
| Fulfilled | YSWS - Boba Drops | Topping up boba fund | $400.00 | ||
| Fulfilled | HackPad | intial funding | $2,000.00 | ||
| Deposited | David W. Webster | October Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | October Rent | $6,700.00 | ||
| Settled | 802 Print | 10 bound booklets of Hack Clubber testimonials | $268.80 | ||
| Fulfilled | International Poster Fund | Top-up for customs and import fees | $50.00 | ||
| Fulfilled | High Seas | Drifting above the clouds... | $1,000.00 | ||
| Deposited | Vanessa Davila | Invoice for 9/23 - 10/1/2024 + $250 bonus | $750.00 |