Payments 4445
Total
19,310,858.66
On the way
4,082.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/2/26 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 3/2/26 | $530.00 | ||
| Fulfilled | Campfire | Funding for Campfire | $35,000.00 | ||
| Fulfilled | YSWS - Budget - Emma | Approved by Msw+Zrl from Moonshot | $2,265.00 | ||
| Deposited | Minuteman Press | Invoice #61496, mailing for HC | $132.22 | ||
| Deposited | Minuteman Press | Invoice #61460 for Hack Club Mailing | $215.78 | ||
| Deposited | Eclectic Box SF | March 2026 SF rent | $1,500.00 | ||
| Deposited | Tracy Building LLC | HCB Tracy Building Rent March 2026 | $11,700.00 |