Payments 4673

Total 20,289,789.74
On the way 46,358.70
Canceled 1,956,664.91
Status Date To For Amount
Fulfilled safia's shack improvement fund Living Reimbursement 6/29-7/3 (early due to Holiday) $600.00
Fulfilled menace spot Living Reimbursement 6/29-7/3 (early due to Holiday) $600.00
Fulfilled candy's confections Living Reimbursement 6/29-7/3 (early due to Holiday) $600.00
Fulfilled Alfies Allowance Living Reimbursement 6/29-7/3 (early due to Holiday) $600.00
Fulfilled jenin's jemoney 06/30-07/04 Living Reimbursements (early due to Holiday) $480.00
Settled Minuteman Press Sticker mailing jobs (welcome stickers) $543.86
Settled Minuteman Press invoice 61600 $157.32
Deposited Impact Matters Law LLP Invoice #3496 $379.00
Fulfilled YSWS – Resolution Reimbursement for fronted Jenin's account $600.00
Settled Plan Integrity Partners The Hack Foundation 403(b) Plan $833.75
Deposited Farhat Jahan Engineering Services - Farhat Jahan $80.00
Deposited Bartosz Budnik Verification work (5/25/2026 - 06/30/2026) $1,398.92
Settled Vincrest Landcare LLC Land care Invoice #1958 $240.00
Fulfilled Deven's Dollars July Living Reimbursement $10,222.00
Fulfilled Flavortown Funding for flavortown $7,000.00
Deposited Jenna Aviles Plant care at Hack Club - 212 Battery St. Burlington, VT 6.30.26 $35.00
Fulfilled Stardance General top up $25,000.00
Deposited Angela Lizotte Invoice #00159 Cleaning at 212 and apartment $970.00
Deposited DW Properties, LLC July 2026 Rent 212 Battery St Ste 3 $9,445.00
Fulfilled Sleepover - Athena Sleepover merch shipping + flight reimbursements $5,000.00
Fulfilled kat's karbonated drinks 06/29-07/03 Living Reimbursement $600.00
Fulfilled HQ USPS Clearinghouse Batch postage for bat!vrwhv4p (61 letters) /back_office/letter/batches/vrwhv4p $90.08
Fulfilled Horizons Program payout for 64.1 weighted grants $5,448.76
Fulfilled YSWS – Polygon Program payout for 1.0 weighted grants $84.15
Fulfilled YSWS – Stasis Program payout for 24.2 weighted grants $2,059.25