Payments 4332

Total 19,310,858.66
On the way 1,872.05
Canceled 1,949,469.59
Status Date To For Amount
Fulfilled Hack Club Reserve 10% from 💰GITHUB, INC. $10,000.00
Deposited Minuteman Press Invoices #61236, #61234, #61235, #61567 $967.61
Fulfilled YSWS – FuseRing FuseRing YSWS Org Top-up $300.00
Deposited Linqi Liu #bounty payment for Open Sauce x Hack Club poster design $101.62
Fulfilled HCB Clearinghouse This is an employee match for Jordan McClure $250.00
Fulfilled YSWS – Scraps Program payout for 26.3 weighted grants $2,232.10
Fulfilled YSWS – Storyboard Program payout for 11.8 weighted grants $1,004.70
Fulfilled YSWS – Milkyway Program payout for 0.8 weighted grants $68.00
Fulfilled YSWS – Flavorless Program payout for 0.5 weighted grants $42.85
Fulfilled YSWS – RSS Program payout for 0.4 weighted grants $34.00
Fulfilled YSWS – Stasis Program payout for 14.5 weighted grants $1,234.29
Fulfilled Sleepover - Athena Program payout for 33.1 weighted grants $2,814.13
Fulfilled YSWS – Resolution Program payout for 3.3 weighted grants $277.10
Fulfilled YSWS – Siege Program payout for 0.7 weighted grants $57.97
Fulfilled YSWS – HCTG Program payout for 51.8 weighted grants $4,401.29
Fulfilled YSWS - Blueprint Program payout for 173.9 weighted grants $14,785.49
Fulfilled YSWS – Wacky Files Program payout for 3.2 weighted grants $271.07
Fulfilled YSWS - Inkling Program payout for 4.2 weighted grants $357.00
Fulfilled YSWS – Dummies Program payout for 2.5 weighted grants $212.50
Fulfilled YSWS – Birthday Cards Program payout for 1.0 weighted grants $83.30
Fulfilled Flavortown Topping up flavortown to pay contractors $20,000.00
Fulfilled HQ USPS Clearinghouse Batch postage for bat!wp5h663 (163 letters) /back_office/letter/batches/wp5h663 $236.18
Deposited Caitlynn Sue #bounty for making Open Sauce x Hack Club poster $100.00
Deposited Maximiliano Marini Lazaro Phil Paint Job $600.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 3/23/26 $530.00
Fulfilled Alex's Asylum 3/2-3/13 Living Reimbursement $2,500.00
Fulfilled Emma's Earnings 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled asc's bobux 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled Euan's Earnings 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled Tongyu's Treasure 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled Sebastian’s Simoleons 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled RenRan's Rubies 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled Sam's Securities 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled Kai Ling's Kaching 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled Phthallo's Phortune 3/2-3/13 Living Reimbursement $1,923.08
Fulfilled YSWS - Boba Drops Boba Drops YSWS Top-up $500.00
Fulfilled YSWS - Budget - Emma Campfire Hackathon - HQ to Emma's YSWS $112.66
Fulfilled Emma's Earnings Campfire Hackathon - HQ to Emma's Earnings $680.00
Fulfilled YSWS - Alleyway Topping up Alleyway $300.00
Fulfilled YSWS – Flavorless Flavorless YSWS Top-up $400.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 3/16/26 $530.00
Fulfilled Flavortown Keep Flavortown solvent $10,000.00
Deposited Impact Matters Law LLP Invoice #3279 $3,085.00
Fulfilled YSWS - Budget - Olive Reimbursement for Campfire Expenses (ref: xgS3zN) $750.00
Fulfilled HQ USPS Clearinghouse Batch postage for bat!3mvhyp6 (142 letters) /back_office/letter/batches/3mvhyp6 $205.66
Deposited Joaquin Schere Operations and Comms invoice $4,285.00
Fulfilled Flavortown Topping up flavortown $5,000.00
Fulfilled YSWS – Reboot Program payout for 118.7 weighted grants $10,090.95
Fulfilled YSWS - Toppings Toppings YSWS Topup $500.00
Deposited Romilly Fowler 3 awesome sticker designs! $202.87
Deposited Minuteman Press Invoice #61600, mailing for HC $157.32
Deposited Minuteman Press Invoice #61601, mailing for HC $169.12
Deposited 72 Front Street LLC Annual Registration Fee for City of Burlington per lease. $110.00
Fulfilled HQ San Francisco Office Budget HQ San Francisco Office Budget (approved by Deven) $2,000.00
Fulfilled HQ San Francisco Office Budget March Snackies $125.00
Fulfilled YSWS - Budget - Renran Midnight Manual Program Payout $8,228.50
Fulfilled YSWS - Budget - Manitej Midnight Manual Program Payout $8,228.50
Fulfilled YSWS - Budget - Leafd Midnight Manual Program Payout $8,228.50
Fulfilled YSWS – Wacky Files Program payout for 1.7 weighted grants $142.46
Fulfilled YSWS – HCTG Program payout for 7.7 weighted grants $656.16
Fulfilled YSWS - Blueprint Program payout for 54.2 weighted grants $4,610.40
Fulfilled YSWS – Flavorless Program payout for 0.2 weighted grants $16.99
Fulfilled YSWS – Milkyway Program payout for 30.9 weighted grants $2,627.53
Fulfilled YSWS – Scraps Program payout for 4.1 weighted grants $347.23
Fulfilled Minecraft Modding - YSWS Program payout for 0.7 weighted grants $59.50
Fulfilled YSWS - Budget - Nathan Reimbursing campfire satellite travel $700.00
Deposited Tuyet Minh Do 3 sticker designs $200.00
Deposited Lim Xin Ying 3 sticker designs $201.96
Fulfilled Athena Initiative Program payout for Athena Award + Parthenon WG $33,810.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 3/9/26 $530.00
Fulfilled Sprig Topup Sprig org for fulfillment $500.00
Fulfilled HQ USPS Clearinghouse Batch postage for bat!mwxhrvx (79 letters) /back_office/letter/batches/mwxhrvx $118.38
Deposited Julia Do 3 sticker designs for HQ $200.00
Deposited Darlene Kineisha Wu 3 sticker designs for HQ $201.67
Deposited Asmaa Abdeldayem Mahmoud Abdeldayem For 3 sticker designs for Hack Club $200.00
Deposited Mantha Akshara 3 sticker designs for Hack Club $200.94
Fulfilled Campfire Top up for Campfire $5,000.00
Fulfilled Campfire Topup for campfire $5,000.00
Fulfilled Deven's Dollars March Living Reimbursement $6,667.00
Deposited Minuteman Press Invoice #61546, mailing for HC $133.73
Fulfilled YSWS – HCTG Program payout for 4.9 weighted grants $416.69
Fulfilled Minecraft Modding - YSWS Program payout for 2.4 weighted grants $205.19
Fulfilled Flavortown Topping up flavortown $5,000.00
Fulfilled Emma's Earnings 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled asc's bobux 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Euan's Earnings 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Tongyu's Treasure 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Sebastian’s Simoleons 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled RenRan's Rubies 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Sam's Securities 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Kai Ling's Kaching 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Phthallo's Phortune 2/16-2/27 Living Reimbursement $1,923.08
Fulfilled Campfire Campfire Funding $10,000.00
Settled Will Dana Payment to Will Dana per contract dated 9/18/25 for new sign-ups to Hack Club $454.00
Fulfilled HQ USPS Clearinghouse Batch postage for bat!9k9hrp2 (92 letters) /back_office/letter/batches/9k9hrp2 $147.26
Fulfilled Hack Club Reserve 10% from 💰THE PRESTON-WERNER FAMILY FUND Donation $50,000.00
Fulfilled Campfire Campfire Funding $10,000.00
Fulfilled Campfire Campfire Funding $10,000.00
Deposited Impact Matters Law LLP Invoice #3224. Trademark services from Impact Matters Law $712.50
Deposited Formagrid Inc dba Airtable Invoice #INV10042674 Additional 23 users in Airtable 1.9.26-4.8.26 $2,415.00