Payments 1044
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Alexander Park | Approved hours toward 2nd round gap year interview | $38.46 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 4/13/26 | $530.00 | ||
| Deposited | Vivid View 3D LLC | Virtual tours of Hack Club April 2026 for posterity. | $578.25 | ||
| Deposited | Josias Aurel Njouondo Djimi | March Invoice | $380.00 | ||
| Deposited | Chanmin Kwon | #bounty payment | $10.00 | ||
| Deposited | Julia Do | #bounty payment | $64.00 | ||
| Deposited | Chanmin Kwon | #bounty payment | $35.00 | ||
| Deposited | Elizabeth Boulos | Sorting mail | $30.00 | ||
| Deposited | Elizabeth Boulos | sorting mail | $50.00 | ||
| Deposited | Vivid View 3D LLC | 3 Matterport 360 Virtual Tours | $555.75 |