Payments 95

Total 19,292,435.57
On the way 20,295.14
Canceled 1,949,469.59
Status Date To For Amount
Canceled Campfire Flagship Fronting funds to Campfire Flagship $3,600.00
Rejected Minecraft Modding - YSWS Program payout for 275.3 weighted grants $23,398.57
Canceled Tongyu's Treasure 12/8-12/19 Living Reimbursement $1,923.08
Rejected Minuteman Press 340 Winter mailer $366.18
Rejected Minuteman Press Invoice 61201 $674.35
Rejected Maximiliano Marini Lazaro Cleaning Services Week of 12/15/25 $530.00
Canceled RenRan's Rubies 399.7 WGs approved by Dev $13,989.50
Canceled Shiba 109 WG approved by Zrl $10,900.00
Rejected Maximiliano Marini Lazaro Cleaning Services Week of 12/01/25 $530.00
Rejected Julia Do Invoice for Moonshot Art $187.50
Rejected Rowan Lynn 7/6-8/3 Invoice $1,455.00
Rejected Maximiliano Marini Lazaro Cleaning Services 08/05/2025 $530.00
Rejected David W. Webster 08/2025 HQ Rent $2,430.00
Canceled Neighborhood top up for reimbursement $500.00
Canceled Phthallo's Phortune 6/23-7/04 Living Reimbursement $1,923.08
Rejected Maximiliano Marini Lazaro Cleaning Services 07/07/2025 $530.00
Rejected Maximiliano Marini Lazaro Cleaning Services 6/30/25 $450.00
Rejected Maximiliano Marini Lazaro Cleaning Services 6/23 $450.00
Rejected Village Wine and Coffee Employee coffee benefit $354.63
Rejected Tuyet Counterspell Jacket Design $100.00
Rejected Dhyan Shenoy contributor payment for boba drops2 $250.21
Canceled Scrapyard Ottawa Fronting Donation from Clover $500.00
Canceled HackPad Approved by zrl $20,000.00
Rejected Gaurav Pandey Invoice 004 $383.00
Canceled Hack Club Hardware Fund Closing down this HQ account $1,274.75