Payments 4465
Total
19,310,858.66
On the way
29,455.83
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Counterspell Global Grant Distribution | funding approved by zrl | $10,000.00 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Fulfilled | HackPad | Adding enough funds to pay 2 invoices for fulfillment | $1,600.00 | ||
| Fulfilled | Alex's Asylum | Oct 28 - Nov 8 living reimbursement | $1,923.98 | ||
| Fulfilled | acon's acorn stash | Oct 28 - Nov 8 living reimbursements | $1,923.98 | ||
| Fulfilled | Malted's Money | October 28th - Nov 8th living reimbursement | $1,923.08 | ||
| Fulfilled | High Seas | Moving the full first $100K into High Seas. $150K remains. | $74,000.00 | ||
| Fulfilled | YSWS - Cascade | approved by msw | $250.00 | ||
| Fulfilled | YSWS - Hackapet | approved by msw initial funding | $500.00 | ||
| Fulfilled | Acon's Sticker Fund | approved by zrl | $1,000.00 | ||
| Deposited | Vanessa Davila | Hack Club invoice | $855.00 | ||
| Fulfilled | YSWS - Boba Drops | Topping up boba fund | $300.00 | ||
| Fulfilled | Malted's Money | Living expense reimbursement | $500.00 | ||
| Fulfilled | High Seas | taking a caliper for HQ | $3.66 | ||
| Fulfilled | Ascend | Top up | $7,000.00 | ||
| Fulfilled | YSWS - The Bin | requested by msw | $30.00 | ||
| Fulfilled | Archibald Apartment | Covering rent and expenses | $250.00 | ||
| Deposited | David W. Webster | November Rent | $2,430.00 | ||
| Deposited | Tracy Building LLC | November Rent | $6,700.00 | ||
| Fulfilled | Ascend | Funding for Ascend | $10,000.00 | ||
| Fulfilled | YSWS - BrowserBuddy | Initial funds for BrowserBuddy YSWS | $250.00 | ||
| Fulfilled | Arcade | Arcade returns and reorders | $500.00 | ||
| Fulfilled | Arcade | fronting funds for arcade order until refund comes thorugh | $297.35 | ||
| Fulfilled | Arcade | additional funds to process prize | $100.00 | ||
| Fulfilled | Malted's Money | Oct 14 - 25th living reimbursement expenses | $1,730.76 | ||
| Fulfilled | acon's acorn stash | Oct 14 - Oct 25 living reimbursement | $1,923.98 | ||
| Fulfilled | Alex's Asylum | Oct 14 - Oct 25 living expense reimbursement | $1,923.98 | ||
| Fulfilled | Fayd's Fund | Cider Invoice | $132.00 | ||
| Fulfilled | High Seas | Upcoming HQ event. | $25,000.00 | ||
| Fulfilled | Arcade | Returns and reorders | $500.00 | ||
| Fulfilled | YSWS - Cascade | Initial funding for Cascade YSWS | $250.00 | ||
| Settled | Village Wine and Coffee | Hack Club paying for 50% of coffee & pastries for staff | $223.20 | ||
| Fulfilled | Archibald Apartment | Fronting lease | $5,000.00 | ||
| Fulfilled | Retrospect | Initial Funding approved by msw | $100.00 | ||
| Fulfilled | HCB Operations | Belle invoice for Arcade | $3,560.00 | ||
| Fulfilled | Ascend | Ascend budget | $20,000.00 | ||
| Fulfilled | Arcade | Returns and reorders | $500.00 | ||
| Fulfilled | Fayd's Fund | Cider invoice | $220.00 | ||
| Fulfilled | OnBoard - Beach Soldering | Onboard workshop project funds | $600.00 | ||
| Deposited | Formagrid Inc | Airtable Invoice | $1,090.38 | ||
| Fulfilled | CyberChaos #25780 | Donation was mistakenly made to HackClub | $50.00 | ||
| Fulfilled | Nest | Top-up for Nest server costs, approved by Zach | $150.00 | ||
| Fulfilled | International Poster Fund | Topping up poster fund | $1,000.00 | ||
| Fulfilled | Alex's Asylum | Sept 30 - Oct 11 living reimbursement | $1,923.98 | ||
| Fulfilled | Malted's Money | Sept 30 - Oct 11 living reimbursement | $1,730.76 | ||
| Fulfilled | acon's acorn stash | Sept 30 - Oct 11 living reimbursement | $1,923.98 | ||
| Fulfilled | Luna Days of Service | Top up | $250.00 | ||
| Fulfilled | YSWS - The Bin | Topping up the bin | $310.00 | ||
| Fulfilled | Hack Club Reserve | 10% from 💰C and M Davis Foundation Trust Donation | $2,500.00 |