Payments 4332

Total 19,310,858.66
On the way 1,872.05
Canceled 1,949,469.59
Status Date To For Amount
Deposited 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
Deposited David W. Webster HQ Rent March 2026 $2,430.00
Fulfilled YSWS – Scraps Program payout for 9.5 weighted grants $806.22
Fulfilled Midnight Program payout for 1.8 weighted grants $149.60
Fulfilled YSWS – Scraps Program payout for 9.5 weighted grants $806.22
Fulfilled Campfire Flagship Flagship funds requested by Dev $5,000.00
Fulfilled Campfire Flagship approved by dev $1,000.00
Fulfilled Campfire Campfire Funding $5,000.00
Fulfilled Hack Club Reserve 10% of Donation from The Conway Family Foundation, $2,500.00
Fulfilled Campfire Flagship Topping up Flagship $10,000.00
Fulfilled YSWS – Birthday Cards Program payout for 0.4 weighted grants $31.88
Fulfilled Minecraft Modding - YSWS Program payout for 2.5 weighted grants $214.20
Fulfilled YSWS – Scraps Program payout for 21.8 weighted grants $1,855.21
Fulfilled YSWS - Blueprint Program payout for 203.3 weighted grants $17,281.35
Fulfilled YSWS – Meow 🐈 Program payout for 0.8 weighted grants $68.00
Fulfilled YSWS – HCTG Program payout for 11.5 weighted grants $978.00
Fulfilled YSWS – Milkyway Program payout for 57.7 weighted grants $4,902.79
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 2/23/26 $530.00
Deposited Maximiliano Marini Lazaro Cleaning Services Week of 2/16/26 $530.00
Fulfilled HQ USPS Clearinghouse Batch postage for bat!rv6h2r6 (95 letters) /back_office/letter/batches/rv6h2r6 $166.60
Fulfilled Sleepover - Athena Funding for event $5,000.00
Deposited Seven Days Invoice #251768 Quality & Integrity Lead YSWS Program Job Posting $170.00
Fulfilled YSWS - Boba Drops Boba YSWS topup $500.00
Fulfilled Campfire Signup Grant Initial Funding $30,000.00
Fulfilled YSWS - TerminalCraft YSWS program topup $200.00
Fulfilled YSWS - The Carnival YSWS program topup $650.00
Fulfilled Campfire Campfire shipping funds $200.00
Fulfilled HQ USPS Clearinghouse Batch postage for bat!4y2hprx (53 letters) /back_office/letter/batches/4y2hprx $86.30
Fulfilled HCB Operations Sam's Campfire Flight $257.00
Deposited Rowan Lynn Bounty - $5 bounty for updating 990 links to new CDN links (from ZRL, 2/9 in Slack) $5.00
Fulfilled Hack Club AI Moving leftover funds from grant $789.66
Fulfilled Emma's Earnings 2/2-2/13 Living Reimbursement $1,923.08
Fulfilled asc's bobux 2/2-2/13 Living Reimbursement $1,923.08
Fulfilled Euan's Earnings 2/2-2/13 Living Reimbursement $1,923.08
Fulfilled Tongyu's Treasure 2/2-2/13 Living Reimbursement $1,923.08
Fulfilled Sebastian’s Simoleons 2/2-2/13 Living Reimbursement $1,923.08
Fulfilled RenRan's Rubies 2/2-2/13 Living Reimbursement $1,923.08
Fulfilled Sam's Securities 2/2-2/13 Living Reimbursement $1,923.08
Fulfilled Kai Ling's Kaching 2/2-2/13 Living Reimbursement $1,923.08
Fulfilled Phthallo's Phortune 2/2-2/13 Living Reimbursement $1,923.08
Fulfilled Campfire Funding for amber shipping $300.00
Fulfilled YSWS – Haxmas Program payout for 5.1 weighted grants $429.50
Fulfilled YSWS – Dummies Program payout for 0.2 weighted grants $17.00
Fulfilled Minecraft Modding - YSWS Program payout for 12.2 weighted grants $1,037.00
Fulfilled YSWS – Construct Program payout for 0.3 weighted grants $25.50
Fulfilled YSWS - Blueprint Program payout for 48.6 weighted grants $4,131.01
Fulfilled YSWS – Scraps Program payout for 4.8 weighted grants $410.55
Fulfilled Midnight Program payout for 1.5 weighted grants $130.05
Fulfilled YSWS – Flavorless Program payout for 2.3 weighted grants $193.38
Fulfilled Campfire Campfire Amber shipping costs $4,570.00
Fulfilled Campfire Flagship Campfire Flagship Funding $30,000.00
Fulfilled YSWS – Vibes New YSWS program for Clubs $250.00
Deposited Minuteman Press Invoice #61483, mailing for HC $403.20
Fulfilled Flavortown Top-up so that flavortown doesn't go bankrupt :heavysob: $10,000.00
Fulfilled YSWS – Birthday Cards Program payout for 0.3 weighted grants $25.50
Fulfilled YSWS – Haxmas Program payout for 0.6 weighted grants $51.00
Fulfilled YSWS – Meow 🐈 Program payout for 0.4 weighted grants $34.00
Fulfilled YSWS – Picoducky Program payout for 0.3 weighted grants $28.56
Fulfilled Midnight Program payout for 253.9 weighted grants $21,585.29
Fulfilled YSWS - Blueprint Program payout for 3.3 weighted grants $277.95
Fulfilled YSWS – Flavorless Program payout for 2.1 weighted grants $177.65
Fulfilled YSWS – Milkyway Program payout for 29.2 weighted grants $2,482.00
Fulfilled YSWS – Foodie Program payout for 0.9 weighted grants $75.47
Fulfilled YSWS – Axiom Program payout for 1.7 weighted grants $143.65
Fulfilled YSWS – Clutter Program payout for 0.2 weighted grants $17.00
Fulfilled Hack Club Reserve Donation from Chuck and Marna Davis Foundation $15,000.00
Fulfilled Sprig Sprig YSWS $500.00
Settled Village Wine and Coffee Employee benefit to pay 50% of coffee at coffee shop $1,251.81
Fulfilled HQ USPS Clearinghouse Batch postage for bat!6x6h25w (51 letters) /back_office/letter/batches/6x6h25w $79.47
Fulfilled Summer of Making 2025 Program payout for 1553.7 weighted grants $132,067.11
Fulfilled Hack Club Reserve 10% from 💰THE PINKERT-4344 CORP PAY 1069508 $5,000.00
Fulfilled Hack Club Reserve 10% from 💰 W.K.KELLOGG FOUN $10,000.00
Fulfilled Campfire Creator Travel Campfire Flagship Creator Travel $5,000.00
Deposited Louisa Mulei Fire Department Lead Invoice $1,080.00
Fulfilled Campfire Flagship Program payout for 7.0 weighted grants $593.91
Fulfilled YSWS – Clutter Program payout for 0.4 weighted grants $33.13
Fulfilled YSWS – Haxmas Program payout for 17.7 weighted grants $1,504.01
Fulfilled YSWS – Milkyway Program payout for 13.6 weighted grants $1,153.45
Fulfilled YSWS – Siege Program payout for 200.3 weighted grants $17,024.17
Fulfilled YSWS - Blueprint Program payout for 154.1 weighted grants $13,102.74
Fulfilled Riceathon Program payout for 2.6 weighted grants $223.33
Fulfilled YSWS – Construct Program payout for 6.3 weighted grants $531.39
Fulfilled YSWS – Axiom Program payout for 4.4 weighted grants $370.35
Fulfilled Minecraft Modding - YSWS Program payout for 275.3 weighted grants $23,398.57
Fulfilled YSWS – Tile Program payout for 0.3 weighted grants $22.99
Fulfilled Events Technical Infrastructure Req by Deven $500.00
Fulfilled HQ USPS Clearinghouse Postage for ltr!p83h2w5w ind!wr2fpj6j /back_office/letters/ltr!p83h2w5w $1.32
Fulfilled Deven's Dollars February Living Reimbursement $6,667.00
Deposited Gundzik Gundzik Heeger LLP Invoice 3081 for review of USPTO database for competing trademarks $162.50
Fulfilled Emma's Earnings Emma's Travel Home Reimbursement $491.20
Fulfilled Hack Club Reserve 10% from 💰The Bollier Family Foundation $500.00
Fulfilled Hack Club Reserve 10% from 💰ADVANCED MICRO D 1009092223 $50,000.00
Deposited NJOUONDO DJIMI JOSIAS AUREL 12/19/25-1/30/26 39.15 WG+est.fee $993.75
Fulfilled YSWS – Boba Olympics YSWS Program for fulfillment $300.00