Payments 4673
Total
20,289,789.74
On the way
46,358.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | YSWS – HCTG | Program payout for 7.7 weighted grants | $656.16 | ||
| Fulfilled | YSWS - Blueprint | Program payout for 54.2 weighted grants | $4,610.40 | ||
| Fulfilled | YSWS – Flavorless | Program payout for 0.2 weighted grants | $16.99 | ||
| Fulfilled | YSWS – Milkyway | Program payout for 30.9 weighted grants | $2,627.53 | ||
| Fulfilled | YSWS – Scraps | Program payout for 4.1 weighted grants | $347.23 | ||
| Fulfilled | Minecraft Modding - YSWS | Program payout for 0.7 weighted grants | $59.50 | ||
| Fulfilled | YSWS - Budget - Nathan | Reimbursing campfire satellite travel | $700.00 | ||
| Deposited | Tuyet Minh Do | 3 sticker designs | $200.00 | ||
| Deposited | Lim Xin Ying | 3 sticker designs | $201.96 | ||
| Fulfilled | Athena Initiative | Program payout for Athena Award + Parthenon WG | $33,810.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/9/26 | $530.00 | ||
| Fulfilled | Sprig | Topup Sprig org for fulfillment | $500.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!mwxhrvx (79 letters) /back_office/letter/batches/mwxhrvx | $118.38 | ||
| Deposited | Julia Do | 3 sticker designs for HQ | $200.00 | ||
| Deposited | Darlene Kineisha Wu | 3 sticker designs for HQ | $201.67 | ||
| Deposited | Asmaa Abdeldayem Mahmoud Abdeldayem | For 3 sticker designs for Hack Club | $200.00 | ||
| Deposited | Mantha Akshara | 3 sticker designs for Hack Club | $200.94 | ||
| Fulfilled | Campfire | Top up for Campfire | $5,000.00 | ||
| Fulfilled | Campfire | Topup for campfire | $5,000.00 | ||
| Fulfilled | Deven's Dollars | March Living Reimbursement | $6,667.00 | ||
| Deposited | Minuteman Press | Invoice #61546, mailing for HC | $133.73 | ||
| Fulfilled | YSWS – HCTG | Program payout for 4.9 weighted grants | $416.69 | ||
| Fulfilled | Minecraft Modding - YSWS | Program payout for 2.4 weighted grants | $205.19 | ||
| Fulfilled | Flavortown | Topping up flavortown | $5,000.00 | ||
| Fulfilled | Emma's Earnings | 2/16-2/27 Living Reimbursement | $1,923.08 | ||
| Fulfilled | asc's bobux | 2/16-2/27 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Euan's Earnings | 2/16-2/27 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 2/16-2/27 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sebastian’s Simoleons | 2/16-2/27 Living Reimbursement | $1,923.08 | ||
| Fulfilled | RenRan's Rubies | 2/16-2/27 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sam's Securities | 2/16-2/27 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Kai Ling's Kaching | 2/16-2/27 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 2/16-2/27 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Campfire | Campfire Funding | $10,000.00 | ||
| Settled | Will Dana | Payment to Will Dana per contract dated 9/18/25 for new sign-ups to Hack Club | $454.00 | ||
| Fulfilled | HQ USPS Clearinghouse | Batch postage for bat!9k9hrp2 (92 letters) /back_office/letter/batches/9k9hrp2 | $147.26 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰THE PRESTON-WERNER FAMILY FUND Donation | $50,000.00 | ||
| Fulfilled | Campfire | Campfire Funding | $10,000.00 | ||
| Fulfilled | Campfire | Campfire Funding | $10,000.00 | ||
| 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 | ||
| Fulfilled | Campfire | Funding for Campfire | $35,000.00 | ||
| Fulfilled | YSWS - Budget - Emma | Approved by Msw+Zrl from Moonshot | $2,265.00 | ||
| 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 | ||
| Fulfilled | YSWS – Scraps | Program payout for 9.5 weighted grants | $806.22 |