Payments 4443
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | jenin's jemoney | Living Reimbursement 7/13-7/17 (early) | $600.00 | ||
| Fulfilled | Leo's Loot | Living Reimbursement 7/13-7/17 (early) | $600.00 | ||
| Fulfilled | kat's karbonated drinks | Living Reimbursement 7/13-7/17 | $600.00 | ||
| Fulfilled | lou’s loot | Fronted Amount Approved by Deven | $1,900.00 | ||
| Fulfilled | variidian's valuables | Living Reimbursement 7/13-7/17 (early) | $600.00 | ||
| Fulfilled | Leo's Loot | Living Reimbursement 7/13-7/17 (early) | $600.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!2vkhrvx (95 letters) /back_office/letter/batches/2vkhrvx | $140.92 | ||
| Settled | Andrew Wheadon | Contract work with tasks at Hack Club office | $175.00 | ||
| Settled | Andrew Wheadon | reimbursement for expenses related to work at HC | $88.97 | ||
| Deposited | Angela Lizotte | Invoice #00160 | $670.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 7/8/26 | $50.00 | ||
| Fulfilled | Hack Club Shop | Funds to sample merch | $100.00 | ||
| Fulfilled | Regional Manager Events Fellows | Approved by Leo to pay RM invoice | $800.00 | ||
| Fulfilled | safia's shack improvement fund | Living Reimbursements 07/06-07/10 | $600.00 | ||
| Fulfilled | menace spot | Living Reimbursements 07/06-07/10 | $600.00 | ||
| Fulfilled | variidian's valuables | Living Reimbursements 07/06-07/10 | $600.00 | ||
| Fulfilled | candy's confections | Living Reimbursements 07/06-07/10 | $600.00 | ||
| Deposited | Leo Ching Ling | Fallout Videographer Invoice | $1,507.07 | ||
| Fulfilled | Alfies Allowance | 07/06-07/10 Living Reimbursements | $600.00 | ||
| Fulfilled | jenin's jemoney | 07/06-07/10 Living Reimbursements | $600.00 | ||
| Canceled | Briyan Bonds | 07/6-07/10 Living Reimbursement | $600.00 | ||
| Fulfilled | acon's acorn stash | Living Reimbursement 6/23/26-7/6/26 | $2,307.69 | ||
| Deposited | Kin Selwyn Sanchez Socobos | May+June invoice | $3,022.20 | ||
| Fulfilled | YSWS - Raspapi2 | Program payout for 0.9 weighted grants | $76.92 | ||
| Fulfilled | YSWS - The Carnival | Program payout for 0.7 weighted grants | $55.25 |