Payments 4333
Total
19,311,358.66
On the way
30,629.62
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 |