Payments 4443
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS – Flavorless | Program payout for 1.6 weighted grants | $133.45 | ||
| Fulfilled | YSWS - Boba Drops | Program payout for 0.8 weighted grants | $68.00 | ||
| Fulfilled | YSWS - Swirl | Program payout for 0.3 weighted grants | $25.50 | ||
| Fulfilled | 2026-03-16 Referrals | Top-up referral bonus account ($1031.50 payouts + $1000 float) | $1,031.50 | ||
| Fulfilled | Afia's Coins | 06/08-06/15 Living Reimbursement (early) | $1,923.08 | ||
| Fulfilled | Afia's Coins | 06/02-06/05 Living Reimbursement | $769.23 | ||
| Settled | Andrew Wheadon | Furniture building and help for 212 move/new team members | $441.60 | ||
| Settled | Kyle Simanskas | building furniture and helping with move-in at 212 Battery | $420.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 6.9.26 | $35.00 | ||
| Deposited | Angela Lizotte | Cleaning services invoice #00157 | $725.00 | ||
| Fulfilled | YSWS | 8 Individual YSWS accounts | $8,000.00 | ||
| Deposited | Angela Lizotte | Cleaning at Hack Club Apartment - | $150.00 | ||
| Fulfilled | Gap Year Loans | Gap year loan | $1,125.00 | ||
| Fulfilled | Gap Year Loans | Gap Year Loan | $1,125.00 | ||
| Fulfilled | acon's acorn stash | Living Reimbursement: 5/26/26 -6/15/26 | $2,208.26 | ||
| Fulfilled | Nest | Funding Nest! | $1,000.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Postage for ltr!vv3h5ykvx ind!8v6fr2j3 /back_office/letters/ltr!vv3h5ykvx | $1.81 | ||
| Fulfilled | HQ USPS Clearinghouse | Postage for ltr!24xhmjwyv ind!v8rf64x9 /back_office/letters/ltr!24xhmjwyv | $1.81 | ||
| Fulfilled | Flavortown | Topup for flavortown | $25,000.00 | ||
| Settled | Will Dana | check for sign-ups via referral 6.9.26 | $217.00 | ||
| Deposited | Maximiliano Marini Lazaro | Building furniture at the office | $575.00 | ||
| Fulfilled | YSWS – Construct | Program payout for 275.9 weighted grants | $23,451.78 | ||
| Fulfilled | asc's bobux | Moxys Booking Reimbursement | $717.43 | ||
| Fulfilled | Clubs | Club Mail & BHS Field Trip | $300.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!k4xh232 (128 letters) /back_office/letter/batches/k4xh232 | $188.88 |