Payments 1042
Total
19,223,902.82
On the way
2,300.19
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Julia Do | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | Levi Dumas | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | Charles Hien Duong | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | Kian Mun Lam | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | Andrew Mazer Cromar | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | Haoyang Wang | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | Justin Bao Le | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | Carlisle Poe | Approved hours toward 2nd round gap year interview | $72.12 | ||
| Deposited | Alexander Park | Approved hours toward 2nd round gap year interview | $38.46 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 4/13/26 | $530.00 | ||
| Deposited | Vivid View 3D LLC | Virtual tours of Hack Club April 2026 for posterity. | $578.25 | ||
| Deposited | Josias Aurel Njouondo Djimi | March Invoice | $380.00 | ||
| Deposited | Chanmin Kwon | #bounty payment | $10.00 | ||
| Deposited | Julia Do | #bounty payment | $64.00 | ||
| Deposited | Chanmin Kwon | #bounty payment | $35.00 | ||
| Deposited | Elizabeth Boulos | Sorting mail | $30.00 | ||
| Deposited | Elizabeth Boulos | sorting mail | $50.00 | ||
| Deposited | Vivid View 3D LLC | 3 Matterport 360 Virtual Tours | $555.75 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 4/13/26 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 4/06/26 | $530.00 | ||
| Deposited | Tracy Building LLC | Rent HCB for April 2026 | $11,700.00 | ||
| Deposited | David W. Webster | Rent for HQ April 2026 | $2,430.00 | ||
| Deposited | Eclectic Box SF | April 2026 rent | $1,500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/30/26 | $530.00 | ||
| Deposited | Minuteman Press | Invoices #61236, #61234, #61235, #61567 | $967.61 | ||
| Deposited | Caitlynn Sue | #bounty for making Open Sauce x Hack Club poster | $100.00 | ||
| Deposited | Maximiliano Marini Lazaro | Phil Paint Job | $600.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/23/26 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/16/26 | $530.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3279 | $3,085.00 | ||
| Deposited | Joaquin Schere | Operations and Comms invoice | $4,285.00 | ||
| Deposited | Minuteman Press | Invoice #61600, mailing for HC | $157.32 | ||
| Deposited | Minuteman Press | Invoice #61601, mailing for HC | $169.12 | ||
| Deposited | 72 Front Street LLC | Annual Registration Fee for City of Burlington per lease. | $110.00 | ||
| Deposited | Tuyet Minh Do | 3 sticker designs | $200.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/9/26 | $530.00 | ||
| Deposited | Julia Do | 3 sticker designs for HQ | $200.00 | ||
| Deposited | Minuteman Press | Invoice #61546, mailing for HC | $133.73 | ||
| Deposited | Impact Matters Law LLP | Invoice #3224. Trademark services from Impact Matters Law | $712.50 | ||
| Deposited | Formagrid Inc dba Airtable | Invoice #INV10042674 Additional 23 users in Airtable 1.9.26-4.8.26 | $2,415.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/2/26 | $530.00 | ||
| 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 | ||
| Deposited | Minuteman Press | Invoice #61483, mailing for HC | $403.20 | ||
| Deposited | Gundzik Gundzik Heeger LLP | Invoice 3081 for review of USPTO database for competing trademarks | $162.50 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 2/9/26 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 2/2/26 | $530.00 | ||
| Deposited | Tracy Building LLC | Rent | $11,700.00 | ||
| Deposited | David W. Webster | Rent | $2,430.00 | ||
| Deposited | Eclectic Box SF | Feb 2026 rent | $1,500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/26/26 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/19/25 | $530.00 | ||
| Deposited | Formagrid Inc dba Airtable | INV10042597 | $7,875.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/12/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 1/5/25 | $530.00 | ||
| Deposited | Eclectic Box SF | Jan. 2026 rent | $1,500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/29/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/22/25 | $530.00 | ||
| Deposited | INTERNET EDUCATION FOUNDATION | 2nd half of CAC invoice | $12,500.00 | ||
| Deposited | Paolo Avery G. Carino | Invoice 3 | $5,000.00 | ||
| Deposited | Tracy Building LLC | Tracy Building January 2026 Rent | $11,700.00 | ||
| Deposited | David W. Webster | HQ Rent January 2026 | $2,430.00 | ||
| Deposited | Charity Compliance Solutions, Inc. | Invoice 3228 | $6,535.00 | ||
| Deposited | David Bernier | Invoice 002 | $812.50 | ||
| Deposited | Angad Behl | Invoice #10 | $460.29 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/15/25 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 12/15/25 | $530.00 | ||
| Deposited | Gundzik Gundzik Heeger LLP | Invoice Number: 3090 | $1,300.00 | ||
| Deposited | Paolo Avery G. Carino | Event Video | $5,000.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/08/25 | $530.00 | ||
| Deposited | Saahil Dutta | bounty for community | $100.00 | ||
| Deposited | Tracy Building LLC | December 2025 Rent | $11,700.00 | ||
| Deposited | David W. Webster | December 2025 Rent | $2,430.00 | ||
| Deposited | Evan Streams | Mileage = 592 miles | $207.20 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/01/25 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 12/01/25 | $530.00 | ||
| Deposited | Eclectic Box SF | December 2025 rent | $1,500.00 | ||
| Deposited | InkBright | 4686X (150 Raspberry Pi) | $2,268.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 11/24/25 | $530.00 | ||
| Deposited | Formagrid Inc dba Airtable | #INV10039288 | $7,875.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 11/17/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Mop & Bucket | $23.51 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 11/10/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 11/3/25 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/27/25 | $530.00 | ||
| Deposited | Manusvath Gurudath | For payroll that was returned from Gusto for missing bank account information. | $55.93 | ||
| Deposited | Tracy Building LLC | November 2025 Rent | $11,700.00 | ||
| Deposited | David W. Webster | November 2025 Rent | $2,430.00 | ||
| Deposited | Alliance Data Privacy Solutions, Inc. | Data Subject Access Request Form | $300.00 | ||
| Deposited | Eclectic Box SF | November 2025 rent | $1,500.00 | ||
| Rejected | Julia Do | Invoice for Moonshot Art | $187.50 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 10/20/25 | $530.00 |