Payments 1059
Total
20,279,074.74
On the way
6,179.78
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Alexander Park | Approved hours toward 2nd round gap year interview | $38.46 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 4/13/26 | $530.00 | ||
| Deposited | Vivid View 3D LLC | Virtual tours of Hack Club April 2026 for posterity. | $578.25 | ||
| Deposited | Josias Aurel Njouondo Djimi | March Invoice | $380.00 | ||
| Deposited | Chanmin Kwon | #bounty payment | $10.00 | ||
| Deposited | Julia Do | #bounty payment | $64.00 | ||
| Deposited | Chanmin Kwon | #bounty payment | $35.00 | ||
| Deposited | Elizabeth Boulos | Sorting mail | $30.00 | ||
| Deposited | Elizabeth Boulos | sorting mail | $50.00 | ||
| Deposited | Vivid View 3D LLC | 3 Matterport 360 Virtual Tours | $555.75 | ||
| Rejected | Maximiliano Marini Lazaro | Cleaning Services Week of 4/13/26 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 4/06/26 | $530.00 | ||
| Deposited | Tracy Building LLC | Rent HCB for April 2026 | $11,700.00 | ||
| Deposited | David W. Webster | Rent for HQ April 2026 | $2,430.00 | ||
| Deposited | Eclectic Box SF | April 2026 rent | $1,500.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/30/26 | $530.00 | ||
| Deposited | Minuteman Press | Invoices #61236, #61234, #61235, #61567 | $967.61 | ||
| Deposited | Caitlynn Sue | #bounty for making Open Sauce x Hack Club poster | $100.00 | ||
| Deposited | Maximiliano Marini Lazaro | Phil Paint Job | $600.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/23/26 | $530.00 | ||
| Deposited | Maximiliano Marini Lazaro | Cleaning Services Week of 3/16/26 | $530.00 | ||
| Deposited | Impact Matters Law LLP | Invoice #3279 | $3,085.00 | ||
| Deposited | Joaquin Schere | Operations and Comms invoice | $4,285.00 | ||
| Deposited | Minuteman Press | Invoice #61600, mailing for HC | $157.32 | ||
| Deposited | Minuteman Press | Invoice #61601, mailing for HC | $169.12 |