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 |