Payments 4711
Total
20,535,961.74
On the way
39,626.80
Canceled
1,959,037.99
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 |