Payments 4431
Total
19,280,710.32
On the way
1,520.60
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Hack Club Reserve | 10% from The Dell Family Foundation | $25,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Tobi Lütke donation | $100,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Musk Foundation donation | $400,000.00 | ||
| Fulfilled | Blossom | Initial Funding for Blossom | $9,300.00 | ||
| Fulfilled | Kin's Electronics Fund | 2 videos | $69.97 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Deposited | Vincrest Landscape | Invoices | $280.00 | ||
| Deposited | Charlene Wallace // Operations Plus | 2024-080 Club Ops Lead Inv | $1,466.72 | ||
| Fulfilled | Wonderland | per Deven Jadhav’s request | $20,000.00 | ||
| Fulfilled | Wonderland | per Deven Jadhav's request | $20,000.00 | ||
| Fulfilled | Kin's Electronics Fund | 8 videos | $280.00 | ||
| Fulfilled | Summer 2024 | Funding for 2024 summer event | $10,000.00 | ||
| Fulfilled | Hack Club Mail Team | Topping up mail team | $500.00 | ||
| Fulfilled | Travel Grant for Ivoine | Thomas Laptop Shipping | $100.00 | ||
| Fulfilled | 2024 Leader's Summit | Pirateship account reload (HQ) | $500.00 | ||
| Fulfilled | 2024 Leader's Summit | Date Adjustment Charge for AirBnb | $228.82 | ||
| Fulfilled | 2024 Leader's Summit | Staff AirBnb Accidentally Purchased on Summit Budget | $1,691.22 | ||
| Fulfilled | Kin's Electronics Fund | 9 short form videos | $315.00 | ||
| Fulfilled | Sam's Shillings | Brew Cha | $6.68 | ||
| Fulfilled | Wonderland | Transfer from HQ | $5,000.00 | ||
| Deposited | Skylight Coaching & Consulting | Kara/Leo coaching session | $150.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.76 | ||
| Fulfilled | Nila's Notes | Monthly living expense reimbursement | $3,750.00 | ||
| Fulfilled | Deven's Dollars | Monthly living expense reimbursement | $3,916.00 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,958.00 |