Payments 4711
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/2/26 | $530.00 |