Payments 4332
Total
19,310,858.66
On the way
4,082.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS - BLARE | Program payout for 1.4 weighted grants | $119.00 | ||
| Fulfilled | Sunbeam - Athena | Transfer to Sunbeam | $15,000.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 7.21.26 | $35.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3611 | $456.00 | ||
| Deposited | Jenna Aviles | Plant care at Hack Club - 212 Battery St. Burlington, VT - 7.17.26 | $35.00 | ||
| Fulfilled | Youth Climate Finance Alliance | CalSavers ACHPAYROLL439581420000307273113 4-5/8/2026reversal | $313.20 | ||
| Fulfilled | Youth Climate Finance Alliance | CalSavers ACH PAYROLL 4445479 20000307273113 5/22/26reversal | $313.20 | ||
| Fulfilled | Youth Climate Finance Alliance | CalSavers ACH PAYROLL 4482504 200003 07273113 6/2/26reversal | $313.20 | ||
| Fulfilled | Leo's Loot | Leo Outpost Travel | $31.80 | ||
| Successful | Angela Lizotte | Weekly cleaning for Hack Club (office x3, apartment turnovers x2) | $970.00 |