Payments 4443
Total
19,310,858.66
On the way
1,872.05
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Apex | Apex top-up requested by Charlie approved by Dev | $400.00 | ||
| Fulfilled | HQ USPS Clearinghouse | establishing a float balance | $20,000.00 | ||
| Fulfilled | Shipwrecked | Approved by Dev | $5,000.00 | ||
| Fulfilled | Sprig | Sprig buttons purchase | $400.00 | ||
| Fulfilled | Sprig | Funding purchase of device components | $300.00 | ||
| Fulfilled | YSWS - Blueprint | Program payout for 61.4 weighted grants | $5,223.17 | ||
| Deposited | David Bernier | Invoice 002 | $812.50 | ||
| Fulfilled | Moonshot | Rosen Shingle Creek Venue Fullpay | $30,000.00 | ||
| Fulfilled | Tonic - Hack Club | Program payout for 0.6 weighted grants | $51.00 | ||
| Fulfilled | Riceathon | Program payout for 40.8 weighted grants | $3,465.92 | ||
| Fulfilled | YSWS – Axiom | Program payout for 3.5 weighted grants | $301.75 | ||
| Fulfilled | YSWS – Foodie | Program payout for 6.7 weighted grants | $572.90 | ||
| Fulfilled | YSWS - Blueprint | Program payout for 109.9 weighted grants | $9,343.20 | ||
| Fulfilled | YSWS – Meow 🐈 | Program payout for 1.5 weighted grants | $126.65 | ||
| Fulfilled | YSWS – Prototype | approved by Zrl | $30,000.00 | ||
| Deposited | Angad Behl | Invoice #10 | $460.29 | ||
| Fulfilled | HQ USPS Clearinghouse | Postage for WillsBuilds stickers | $1,000.00 | ||
| Fulfilled | Midnight | 32 WGs in the DB - Midnight Event | $3,200.00 | ||
| Fulfilled | HQ USPS Clearinghouse | postage for zrl mailing | $524.45 | ||
| Fulfilled | HQ USPS Clearinghouse | Monthly Club Mail - December | $250.00 | ||
| Fulfilled | Moonshot | xfer for 1/2 of venue cost | $8,000.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 12/15/25 | $530.00 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 12/15/25 | $530.00 | ||
| Fulfilled | Athena Initiative | Topup approved by Christina | $10,000.00 | ||
| Fulfilled | Shipwrecked | topup for fulfillment | $750.00 | ||
| Fulfilled | HQ USPS Clearinghouse | keeping postage topped up | $500.00 | ||
| Fulfilled | YSWS - Blueprint | Program payout for 164.2 weighted grants | $13,959.54 | ||
| Fulfilled | YSWS – Siege | Program payout for 356.5 weighted grants | $30,301.91 | ||
| Fulfilled | YSWS – Clutter | Program payout for 5.3 weighted grants | $453.07 | ||
| Fulfilled | YSWS – Axiom | Program payout for 58.6 weighted grants | $4,982.70 | ||
| Fulfilled | YSWS – Birthday Cards | Program payout for 0.8 weighted grants | $64.18 | ||
| Fulfilled | YSWS – fanpage | Program payout for 6.5 weighted grants | $551.65 | ||
| Fulfilled | Moonshot | Funding flight purchases and misc evt costs | $5,000.00 | ||
| Fulfilled | Clubs | For Hetzner server for spaces.hackclub.com. | $100.00 | ||
| Fulfilled | YSWS - Budget - Renran | 399.7 WGs approved by Dev | $13,989.50 | ||
| Canceled | RenRan's Rubies | 399.7 WGs approved by Dev | $13,989.50 | ||
| Fulfilled | YSWS - Budget - Augie | 399.7 WGs approved by Dev | $13,989.50 | ||
| Fulfilled | Emma's Earnings | 11/24-12/5 Living Reimbursement | $1,923.08 | ||
| Fulfilled | asc's bobux | 11/24-12/5 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Euan's Earnings | 11/24-12/5 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Tongyu's Treasure | 11/24-12/5 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sebastian’s Simoleons | 11/24-12/5 Living Reimbursement | $1,923.08 | ||
| Fulfilled | RenRan's Rubies | 11/24-12/5 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Sam's Securities | 11/24-12/5 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Kai Ling's Kaching | 11/24-12/5 Living Reimbursement | $1,923.08 | ||
| Fulfilled | Phthallo's Phortune | 11/24-12/5 Living Reimbursement | $1,923.08 | ||
| Fulfilled | HQ USPS Clearinghouse | postage for zrl mailing | $1,200.00 | ||
| Fulfilled | Juice | approved by Thomas(flight reimbursement) | $849.17 | ||
| Fulfilled | Emma's Earnings | Flight reimbursement (Visa) | $1,265.03 | ||
| Fulfilled | Rebeka Temp Fund - For HQ Invoices & Transfers | Initial budget for payments | $10,000.00 |