Payments 4711
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | The Trail | Initial funding from HQ | $5,000.00 | ||
| Fulfilled | 2854 EVHS The Prototypes | Fronting funds to fiscally sponsored org | $2,500.00 | ||
| Fulfilled | Kin's Electronics Fund | 2 Videos | $70.00 | ||
| Fulfilled | Travel Grant for Ivoine | Payment | $540.00 | ||
| Settled | AGH Fulfillment | Invoice payment | $2,478.55 | ||
| Deposited | Bianca Pereira | Invoice payment | $1,200.00 | ||
| Deposited | Charlene Wallace // Operations Plus | Invoice payment | $3,360.00 | ||
| Deposited | Vincrest Landscape | Invoice payment | $490.00 | ||
| Fulfilled | AI Policy Institute | Fronting of funds to fiscally sponsored organization | $30,000.00 | ||
| Fulfilled | HQ Gas Fund | Cap off! | $1,000.00 | ||
| Fulfilled | Blot | Topping up blot | $1,000.00 | ||
| Fulfilled | HQ Gas Fund | Topping up gas fund | $1,000.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.74 | ||
| Fulfilled | HCB Clearinghouse | 10% of February 2024 Donation | $34.63 | ||
| Fulfilled | Kin's Electronics Fund | 2 new videos | $70.00 | ||
| 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 | ||
| Fulfilled | Fayd's Fund | Bi-weekly living expense reimbursement | $1,958.00 | ||
| Settled | Lucian M Benway | Shelving | $225.00 | ||
| Fulfilled | HackPNW | Fronting of Funds | $2,200.00 | ||
| 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 |