Payments 1061
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 3/2/26 | $530.00 | ||
| 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 | ||
| 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 | ||
| Deposited | Seven Days | Invoice #251768 Quality & Integrity Lead YSWS Program Job Posting | $170.00 | ||
| Deposited | Rowan Lynn | Bounty - $5 bounty for updating 990 links to new CDN links (from ZRL, 2/9 in Slack) | $5.00 |