Payments 4671
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Alex's Asylum | Sept 30 - Oct 11 living reimbursement | $1,923.98 | ||
| Fulfilled | Malted's Money | Sept 30 - Oct 11 living reimbursement | $1,730.76 | ||
| Fulfilled | acon's acorn stash | Sept 30 - Oct 11 living reimbursement | $1,923.98 | ||
| Fulfilled | Luna Days of Service | Top up | $250.00 | ||
| Fulfilled | YSWS - The Bin | Topping up the bin | $310.00 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰C and M Davis Foundation Trust Donation | $2,500.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Aug 2024 Donations | $212.45 | ||
| Fulfilled | Hack Club Reserve | 10% of July 2024 Donations | $67.76 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Fulfilled | Fayd's Fund | cider invoice | $220.00 | ||
| Settled | AGH Fulfillment | Invoice 2138 | $1,791.05 | ||
| Settled | AGH Fulfillment | September warehouse fulfillment | $17,248.35 | ||
| Settled | AGH Fulfillment | AGH Fulfillment | $14,092.56 | ||
| Deposited | Rebecca Shapass | Invoice for Boreal Documentary | $2,680.00 | ||
| Fulfilled | YSWS - Boba Drops | Topping up boba fund | $400.00 | ||
| Fulfilled | HackPad | intial funding | $2,000.00 | ||
| Deposited | David W. Webster | October Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | October Rent | $6,700.00 | ||
| Settled | 802 Print | 10 bound booklets of Hack Clubber testimonials | $268.80 | ||
| Fulfilled | International Poster Fund | Top-up for customs and import fees | $50.00 | ||
| Fulfilled | High Seas | Drifting above the clouds... | $1,000.00 | ||
| Deposited | Vanessa Davila | Invoice for 9/23 - 10/1/2024 + $250 bonus | $750.00 | ||
| Fulfilled | Front Street Lease | Front for October lease | $2,500.00 | ||
| Fulfilled | Arcade | Arcade topup | $1,000.00 | ||
| Fulfilled | Arcade | arcade top up | $1,000.00 | ||
| Fulfilled | Deven's Dollars | September living reimbursements | $3,916.00 | ||
| Fulfilled | Deven's Dollars | September living reimbursements | $3,916.00 | ||
| Fulfilled | Alex's Asylum | September 16th -27th living reimbursements | $1,923.98 | ||
| Fulfilled | Malted's Money | September 16th - 27th living reimbursements | $1,730.76 | ||
| Fulfilled | acon's acorn stash | Sept 16th - 27th living expense | $1,923.98 | ||
| Fulfilled | International Poster Fund | Extra funds for international poster mailing | $250.00 | ||
| Deposited | Riley Rutter | Contract work doing art. Hired by @jc and never paid. | $108.00 | ||
| Fulfilled | Stranded on the far shore... | Topping up the far shore | $10,000.00 | ||
| Fulfilled | Fayd's Fund | Cider Invoice | $220.00 | ||
| Deposited | Vanessa Davila | Invoice for office management work | $525.00 | ||
| Deposited | Tracy Building LLC | August - September additional rent | $5,800.00 | ||
| Fulfilled | Arcade | Top up | $10,000.00 | ||
| Settled | Brandon Holan | software development | $50.00 | ||
| Fulfilled | Commits & Cookies | #bounty ysws | $100.00 | ||
| Deposited | SALESFORCE, INC (AR) | Slack quarterly invoice | $1,308.00 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Deposited | Vanessa Davila | office contracting | $600.00 | ||
| Fulfilled | International Poster Fund | Customs top up | $25.00 | ||
| Fulfilled | Brandon Project Supplies | 3rd place arcade showcase | $200.00 | ||
| Fulfilled | Arcade | top up | $10,000.00 | ||
| Fulfilled | Arcade | Arcade Top Up | $5,000.00 | ||
| Fulfilled | Nest | Supporting Nest! | $100.00 | ||
| Fulfilled | Malted's Money | living reimbursement Sept 2nd - 13th | $1,730.76 | ||
| Fulfilled | Malted's Money | living reimbursement August 19th-30th | $1,730.76 | ||
| Fulfilled | acon's acorn stash | living reimbursement for Sept 2nd - 13th | $1,923.98 | ||
| Fulfilled | Alex's Asylum | biweekly living reimbursement Sept 2nd - 13th | $1,923.98 | ||
| Deposited | David W. Webster | August and September rent | $4,860.00 | ||
| Fulfilled | Arcade | Arcade top up | $10,000.00 | ||
| Fulfilled | Malted's Money | Bi-weekly living expense reimbursement | $1,730.77 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Settled | Jeslyn Chang | reimbursing a sample t-shirt she designed | $20.52 | ||
| Deposited | Jordan Krishnayah | Instagram Reels | $320.22 | ||
| Fulfilled | Arcade | Arcade Funds | $20,000.00 | ||
| Fulfilled | Arcade | Arcade top pu | $10,000.00 | ||
| Deposited | Sunseason | sticker samples from new vendor | $80.00 | ||
| Fulfilled | Arcade | Loading extra funds into Arcade | $5,000.00 | ||
| Deposited | Phineas Wormser | Invoices for Arcade Review | $1,232.07 | ||
| Fulfilled | Arcade | Loading extra funds into Arcade | $10,000.00 | ||
| Deposited | Adham Zaky | Visa Reimbursement | $197.50 | ||
| Fulfilled | Fayd's Fund | Invoice for Cider | $220.00 | ||
| Fulfilled | Deven's Dollars | September living expenses | $3,916.00 | ||
| Fulfilled | Arcade | Arcade top up | $25,000.00 | ||
| Fulfilled | Arcade | Arcade top up | $10,000.00 | ||
| Fulfilled | Arcade | Arcade top up | $5,000.00 | ||
| Fulfilled | Arcade | top up for arcade | $5,000.00 | ||
| Fulfilled | Alex's Asylum | living reimbursement | $961.99 | ||
| Fulfilled | HCB Operations | Fee for Alex Ren's reimbursement | $4.99 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | Top up for r100pogo@gmail.com | $1.00 | ||
| Fulfilled | Kin's Electronics Fund | Instagram reels | $1,260.00 | ||
| Fulfilled | Arcade | Arcade topup | $15,000.00 | ||
| Fulfilled | YSWS - The Bin | Shipping for parts | $20.00 | ||
| Fulfilled | YSWS - The Bin | Extra payment to refund Alex Ren for parts | $200.00 | ||
| Fulfilled | acon's acorn stash | Living reimbursement for August 15th -28th | $1,923.98 | ||
| Deposited | Woody Keppel | Remaining of Boreal contract | $15,000.00 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Fulfilled | Fayd's Fund | Last week of gap year August 16th | $675.41 | ||
| Fulfilled | Alex's Asylum | living reimbursement | $961.99 | ||
| Fulfilled | YSWS - Cider | Cider funding! | $2,000.00 | ||
| Fulfilled | Team 26123 Beyond Pi | Donation from RAM KANDIMALLA | $500.00 | ||
| Fulfilled | Team 26123 Beyond Pi | Donation from RONAK SHAH | $490.00 | ||
| Fulfilled | Team 26123 Beyond Pi | Donation from Ronak Shah! | $10.00 | ||
| Fulfilled | Drone YSWS | Funding for project, authorized by Zach | $100.00 | ||
| Fulfilled | Golden | Initial Transfer | $8,000.00 | ||
| Fulfilled | Luna Days of Service | Initial Transfer | $8,000.00 | ||
| Fulfilled | Celestial | Initial Funding | $8,000.00 | ||
| Fulfilled | YSWS - The Bin | Topping up the bin! | $575.00 | ||
| Fulfilled | Blot | Blot top up | $50,000.00 | ||
| Settled | AGH Fulfillment | Warehouse Fulfillment for July | $21,637.33 | ||
| Deposited | Formagrid Inc | Airtable Invoice | $4,200.00 | ||
| Fulfilled | Arcade | Arcade top up | $15,000.00 | ||
| Settled | Paolo Carino | 7 Instagram Reels | $300.00 | ||
| Fulfilled | Arcade | Arcade top up | $5,000.00 | ||
| Fulfilled | Arcade | Arcade top up | $5,000.00 | ||
| Fulfilled | HQ Gas Fund | Donation from Chaleb Pommells | $500.00 | ||
| Fulfilled | Hackaccino | Additional funding for Hackaccino progam | $1,000.00 |