Payments 2729
Total
16,361,524.55
On the way
179,299.86
Canceled
1,685,820.01
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Deven's Dollars | Living expense for July | $1,000.00 | ||
| Fulfilled | Deven's Dollars | Living expense reimbursements | $1,000.00 | ||
| Fulfilled | Nila's Notes | Monthly reimbursement for living expenses | $1,000.00 | ||
| Fulfilled | Deven's Dollars | Monthly reimbursements for living expense | $1,000.00 | ||
| Fulfilled | Deven's Dollars | Reimbursements | $200.00 | ||
| Fulfilled | Deven's Dollars | Monthly reimbursements | $500.00 | ||
| Fulfilled | Hack Club Reserve | 10% of August donations | $552.80 | ||
| Fulfilled | Malted's Money | Reimbursement for two weeks | $1,530.76 | ||
| Fulfilled | Nest | Budget funding | $100.00 | ||
| Fulfilled | Deven's Dollars | Weekly reimbursement | $200.00 | ||
| Fulfilled | Haunted House | Funding for fall event budget | $20,000.00 | ||
| Fulfilled | MHW Operations Fund | Front for incoming donation | $25,000.00 | ||
| Fulfilled | Deven's Dollars | Reimbursements for food | $109.37 | ||
| Fulfilled | Hack Club Pizza Grant | Funding for pizza grants | $50,000.00 | ||
| Fulfilled | Lonestar | Initial funding | $4,500.00 | ||
| Fulfilled | Deven's Dollars | Reimbursements | $200.00 | ||
| Fulfilled | Bank Discretionary spending | HCB discretionary spend | $10,000.00 | ||
| Fulfilled | Nila's Notes | Monthly reimbursements | $2,750.00 | ||
| Fulfilled | Malted's Money | 2 weekly reimbursements | $1,530.76 | ||
| Fulfilled | Deven's Dollars | monthly reimbursements | $500.00 | ||
| Fulfilled | Hack Club Reserve | 10% of National Philanthropic Trust | $10,000.00 | ||
| Fulfilled | Hack Club Reserve | 10% of July 2023 donations | $50.30 | ||
| Fulfilled | Deven's Dollars | Top off funding | $200.00 | ||
| Fulfilled | Outernet | Adding additional funding | $5,000.00 | ||
| Fulfilled | Outernet | Final budget | $20,470.61 | ||
| Fulfilled | Outernet | Top of for contractor payments | $5,000.00 | ||
| Fulfilled | Hack Club Mail Team | Monthly Transfer to Mail Team | $2,000.00 | ||
| Fulfilled | Jams Bounty | Initial transfer to Jams Bounty | $2,800.00 | ||
| Fulfilled | Malted's Money | Weekly reimbursements | $765.38 | ||
| Fulfilled | Deven's Dollars | Monthly Reimbursements | $300.00 | ||
| Fulfilled | Deven's Dollars | Monthly Reimbursements | $300.00 | ||
| Fulfilled | Nila's Notes | Monthly reimbursements | $3,750.00 | ||
| Fulfilled | Outernet | Top up for contractor payments | $3,000.00 | ||
| Fulfilled | Deven's Dollars | Monthly Reimbursements | $500.00 | ||
| Fulfilled | HCB Operations | Target | $33.53 | ||
| Fulfilled | Deven's Dollars | Monthly reimbursements | $500.00 | ||
| Fulfilled | Archibald Apartment | Fronted $ for rent/utilties | $10,000.00 | ||
| Fulfilled | Malted's Money | Conference budget to be paid back | $1,600.00 | ||
| Fulfilled | Malted's Money | Weekly Reimbursements | $642.30 | ||
| Fulfilled | Deven's Dollars | Reimbursement for Toby's Travel Expense | $60.00 | ||
| Fulfilled | Deven's Dollars | Reimbursement for Staff Ubers | $71.90 | ||
| Fulfilled | Deven's Dollars | Reimbursement to Dev for Staff Meal | $21.47 | ||
| Fulfilled | Simplified Coding | Customs Fee Reimbursement For Sticker Package | $7.28 | ||
| Fulfilled | Malted's Money | weekly reimbursementa | $642.30 | ||
| Fulfilled | Spark | Funding for hackathon | $8,000.00 | ||
| Fulfilled | Outernet | Buses for Staff (Outernet) | $2,120.00 | ||
| Fulfilled | YSWS - OnBoard (Legacy) | Donation from FUTO.org | $100,000.00 | ||
| Fulfilled | Outernet | Final round of funding for Outernet | $50,000.00 | ||
| Fulfilled | HCB Operations | Wrong card used for Lyft to Inn at Charlotte (HCB oyHV9v) | $30.00 | ||
| Fulfilled | Deven's Dollars | Food for Dev for Outernet Venue Visit | $18.98 |