Payments 4671
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - Typeface | Program payout for 5.3 weighted grants | $452.23 | ||
| Fulfilled | Horizons | Program payout for 153.3 weighted grants | $13,027.15 | ||
| Fulfilled | YSWS - Chipless | Program payout for 1.0 weighted grants | $85.00 | ||
| Fulfilled | kat's karbonated drinks | Living Reimbursement 7/6-7/10 | $600.00 | ||
| Fulfilled | HCB Operations | Transferring Cost of various domain renewals | $71.84 | ||
| Fulfilled | 2026-03-16 Referrals | Top-up referral bonus account ($253.50 payouts + $1000 float) | $43.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!3mvhy2w (98 letters) /back_office/letter/batches/3mvhy2w | $146.35 | ||
| Fulfilled | Leo's Loot | Living Reimbursement 07/3-7/10 (early) | $720.00 | ||
| Fulfilled | variidian's valuables | Living Reimbursement 6/29-7/3 (early due to Holiday) | $600.00 | ||
| Settled | Andrew Wheadon | Contract work with Hack Club cleaning out and sorting the space - 5.5 hours at $35/hour | $192.50 | ||
| Fulfilled | Stardance | Additional Top up | $20,000.00 | ||
| Fulfilled | Mihir's Mazuma | 6/25-7/3 Living Reimbursement (early due to Holiday) | $1,346.16 | ||
| Fulfilled | Afia's Coins | 6/22-7/3 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | Emma's Earnings | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | Alex's Asylum | 6/22-7/4 Living Reimbursement (early due to Holiday) | $2,500.00 | ||
| Fulfilled | asc's bobux | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | Euan's Earnings | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | Sebastian’s Simoleons | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | RenRan's Rubies | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | Sam's Securities | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | Kai Ling's Kaching | 6/22-7/4 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 6/22-7/3 Living Reimbursement (early due to Holiday) | $1,923.08 | ||
| Fulfilled | safia's shack improvement fund | Living Reimbursement 6/29-7/3 (early due to Holiday) | $600.00 | ||
| Fulfilled | menace spot | Living Reimbursement 6/29-7/3 (early due to Holiday) | $600.00 | ||
| Fulfilled | candy's confections | Living Reimbursement 6/29-7/3 (early due to Holiday) | $600.00 | ||
| Fulfilled | Alfies Allowance | Living Reimbursement 6/29-7/3 (early due to Holiday) | $600.00 | ||
| Fulfilled | jenin's jemoney | 06/30-07/04 Living Reimbursements (early due to Holiday) | $480.00 | ||
| Settled | Minuteman Press | Sticker mailing jobs (welcome stickers) | $543.86 | ||
| Settled | Minuteman Press | invoice 61600 | $157.32 | ||
| Deposited | Impact Matters Law LLP | Invoice #3496 | $379.00 | ||
| Fulfilled | YSWS – Resolution | Reimbursement for fronted Jenin's account | $600.00 | ||
| Settled | Plan Integrity Partners | The Hack Foundation 403(b) Plan | $833.75 | ||
| Deposited | Farhat Jahan | Engineering Services - Farhat Jahan | $80.00 | ||
| Deposited | Bartosz Budnik | Verification work (5/25/2026 - 06/30/2026) | $1,398.92 | ||
| Settled | Vincrest Landcare LLC | Land care Invoice #1958 | $240.00 | ||
| Fulfilled | Deven's Dollars | July Living Reimbursement | $10,222.00 | ||
| Fulfilled | Flavortown | Funding for flavortown | $7,000.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT 6.30.26 | $35.00 | ||
| Fulfilled | Stardance | General top up | $25,000.00 | ||
| Deposited | Angela Lizotte | Invoice #00159 Cleaning at 212 and apartment | $970.00 | ||
| Deposited | DW Properties, LLC | July 2026 Rent 212 Battery St Ste 3 | $9,445.00 | ||
| Fulfilled | Sleepover - Athena | Sleepover merch shipping + flight reimbursements | $5,000.00 | ||
| Fulfilled | kat's karbonated drinks | 06/29-07/03 Living Reimbursement | $600.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!vrwhv4p (61 letters) /back_office/letter/batches/vrwhv4p | $90.08 | ||
| Fulfilled | Horizons | Program payout for 64.1 weighted grants | $5,448.76 | ||
| Fulfilled | YSWS – Polygon | Program payout for 1.0 weighted grants | $84.15 | ||
| Fulfilled | YSWS – Stasis | Program payout for 24.2 weighted grants | $2,059.25 | ||
| Fulfilled | YSWS - Tape to Tape | Program payout for 0.3 weighted grants | $25.50 | ||
| Fulfilled | Sprig | Program payout for 0.8 weighted grants | $68.00 |